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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:-Bommalapura |
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| Opening Balance | 23,81,016.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 10,10,486.00 | 0.00 | 0.00 | 1,25,967.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,97,634.00 | 0.00 |
| July, 2021 | 5,81,128.00 | 0.00 | 0.00 | 3,85,099.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 4,13,045.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 37,345.00 | 0.00 |
| October, 2021 | 8,89,886.00 | 0.00 | 0.00 | 4,11,042.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,29,854.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,16,787.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,84,203.00 | 2,43,241.00 |
| March, 2022 | 5,47,873.00 | 0.00 | 0.00 | 2,94,039.00 | 0.00 |
| Total | 30,29,373.00 | 0.00 | 0.00 | 32,95,015.00 | 2,43,241.00 |
| 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 |