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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:-Kudluru |
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| Opening Balance | 25,74,605.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,88,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,65,468.00 | 88,742.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 27,646.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,68,423.00 | 0.00 |
| August, 2021 | 5,87,493.00 | 0.00 | 0.00 | 3,60,556.00 | 40,954.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 20,261.00 | 0.00 |
| October, 2021 | 8,99,551.00 | 0.00 | 0.00 | 3,09,893.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 37,064.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,54,313.00 | 0.00 | 0.00 | 0.00 | 3,009.00 |
| Total | 33,29,877.00 | 0.00 | 0.00 | 16,29,311.00 | 1,32,705.00 |
| 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 |