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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:-Chandakavadi |
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| Opening Balance | 11,29,130.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 20,68,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 13,63,557.00 | 0.00 |
| July, 2021 | 6,99,138.00 | 0.00 | 0.00 | 6,27,865.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,02,395.00 | 0.00 |
| September, 2021 | 10,69,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 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 | 54,310.00 | 14,655.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,67,856.00 | 1,49,268.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,94,405.00 | 70,003.00 |
| March, 2022 | 6,67,657.00 | 0.00 | 0.00 | 3,87,513.00 | 0.00 |
| Total | 45,04,575.00 | 0.00 | 0.00 | 41,97,901.00 | 2,33,926.00 |
| 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 |