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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kudligi,Village Panchayat & Equivalent:-Chiratagundu |
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| Opening Balance | 28,71,188.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,90,295.00 | 0.00 | 0.00 | 5,87,243.00 | 19,150.00 |
| May, 2021 | 0.00 | 6,80,578.00 | 0.00 | 1,83,569.00 | 46,083.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,21,914.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 86,119.00 | 0.00 |
| August, 2021 | 3,87,349.00 | 0.00 | 0.00 | 3,79,003.00 | 30,000.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,55,720.00 | 8,637.00 |
| October, 2021 | 5,94,733.00 | 0.00 | 0.00 | 1,98,340.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,13,737.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,76,025.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,84,238.00 | 58,632.00 |
| March, 2022 | 3,51,320.00 | 0.00 | 0.00 | 3,32,194.00 | 0.00 |
| Total | 25,23,697.00 | 6,80,578.00 | 0.00 | 28,18,102.00 | 1,62,502.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |