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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:-Raghvapura |
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| Opening Balance | 9,71,605.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,48,329.00 | 0.00 | 0.00 | 1,23,989.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,94,316.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,63,131.00 | 0.00 |
| July, 2021 | 6,35,302.00 | 0.00 | 0.00 | 1,44,827.00 | 0.00 |
| August, 2021 | 6,38,362.00 | 6,35,302.00 | 0.00 | 3,42,737.00 | 1,30,840.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,05,986.00 | 38,738.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,76,897.00 | 0.00 | 0.00 | 3,48,800.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,53,677.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 90,513.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,83,561.00 | 0.00 |
| March, 2022 | 6,05,834.00 | 0.00 | 0.00 | 4,02,181.00 | 0.00 |
| Total | 40,04,724.00 | 6,35,302.00 | 0.00 | 34,53,718.00 | 1,69,578.00 |
| 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 |