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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:-Hanuru,Village Panchayat & Equivalent:-Chikkamalapura |
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| Opening Balance | 44,10,340.00 | ||||
| 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 | 8,24,316.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,99,086.00 | 1,44,710.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,69,300.00 | 60,000.00 |
| August, 2021 | 16,78,448.00 | 0.00 | 0.00 | 12,56,738.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 49,884.00 | 0.00 |
| October, 2021 | 9,29,319.00 | 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 | 6,32,798.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 8,63,203.00 | 50,000.00 |
| March, 2022 | 5,74,176.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,81,943.00 | 0.00 | 0.00 | 45,95,325.00 | 2,54,710.00 |
| 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 |