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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:-Hangala |
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| Opening Balance | 38,49,409.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 2,32,460.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,95,491.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 14,20,814.00 | 0.00 |
| July, 2021 | 6,79,388.00 | 0.00 | 0.00 | 5,65,115.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,82,765.00 | 0.00 |
| September, 2021 | 10,39,361.00 | 0.00 | 0.00 | 4,82,653.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 13,79,131.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,47,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,66,183.00 | 0.00 | 2,32,460.00 | 44,25,969.00 | 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 |