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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:-Kodasoge |
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| Opening Balance | 26,90,591.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 1,10,235.00 |
| May, 2021 | 12,80,291.00 | 0.00 | 0.00 | 1,29,829.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 12,06,951.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,65,981.00 | 0.00 |
| August, 2021 | 7,01,045.00 | 0.00 | 0.00 | 1,58,063.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,41,268.00 | 0.00 |
| October, 2021 | 10,72,176.00 | 0.00 | 0.00 | 52,513.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,23,353.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,09,438.00 | 21,654.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,01,064.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,69,303.00 | 0.00 | 67,917.00 | 3,07,519.00 | 0.00 |
| Total | 37,22,815.00 | 0.00 | 67,917.00 | 37,95,979.00 | 1,31,889.00 |
| 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 |