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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:-Mangala |
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| Opening Balance | 13,78,312.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 17,70,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 49,947.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 18,43,907.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,81,223.00 | 0.00 |
| August, 2021 | 10,25,387.00 | 0.00 | 0.00 | 3,51,699.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,88,870.00 | 0.00 |
| October, 2021 | 15,61,985.00 | 0.00 | 0.00 | 4,58,580.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,97,933.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,85,164.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,75,374.00 | 0.00 |
| March, 2022 | 9,95,906.00 | 0.00 | 0.00 | 6,16,318.00 | 0.00 |
| Total | 53,54,081.00 | 0.00 | 0.00 | 54,49,015.00 | 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 |