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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:-Hundipura |
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| Opening Balance | 42,29,235.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 9,18,038.00 | 4,756.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 12,41,337.00 | 0.00 |
| August, 2021 | 5,55,020.00 | 0.00 | 13,62,042.00 | 1,16,698.00 | 0.00 |
| September, 2021 | 8,49,583.00 | 0.00 | 0.00 | 0.00 | 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 | 3,74,561.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 25,418.00 | 0.00 |
| March, 2022 | 5,21,088.00 | 0.00 | 0.00 | 8,01,942.00 | 10,83,072.00 |
| Total | 19,25,691.00 | 0.00 | 13,62,042.00 | 34,77,994.00 | 10,87,828.00 |
| 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 |