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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:-Gundlupet,Village Panchayat & Equivalent:-Belachavadi |
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| Opening Balance | 23,09,564.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,84,332.00 | 0.00 |
| May, 2021 | 10,12,973.00 | 0.00 | 0.00 | 66,339.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 8,11,459.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,15,018.00 | 0.00 |
| August, 2021 | 14,48,807.00 | 0.00 | 0.00 | 84,404.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,35,128.00 | 0.00 |
| October, 2021 | 8,00,891.00 | 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 | 37,898.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 10,92,650.00 | 24,230.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 67,775.00 | 0.00 |
| March, 2022 | 4,88,624.00 | 0.00 | 0.00 | 1,18,831.00 | 0.00 |
| Total | 37,51,295.00 | 0.00 | 0.00 | 30,13,834.00 | 24,230.00 |
| 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 |