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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Attugulipura |
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| Opening Balance | 15,46,531.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,67,719.00 | 0.00 |
| May, 2021 | 10,26,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,95,900.00 | 49,950.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,53,843.00 | 0.00 |
| August, 2021 | 5,80,975.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,89,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 84,224.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,63,678.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,47,613.00 | 0.00 | 0.00 | 12,45,798.00 | 0.00 |
| Total | 30,44,177.00 | 0.00 | 0.00 | 28,71,162.00 | 49,950.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |