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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:-Naviluru |
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| Opening Balance | 22,86,211.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 11,55,805.00 | 0.00 | 0.00 | 7,44,896.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,78,500.00 | 0.00 |
| July, 2021 | 6,57,120.00 | 0.00 | 0.00 | 5,45,924.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,74,897.00 | 0.00 |
| October, 2021 | 10,05,482.00 | 0.00 | 0.00 | 5,49,441.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,70,104.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,18,068.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,94,080.00 | 0.00 |
| March, 2022 | 6,34,777.00 | 0.00 | 0.00 | 2,44,956.00 | 0.00 |
| Total | 34,53,184.00 | 0.00 | 0.00 | 42,20,866.00 | 0.00 |
| 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 |