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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:-Kollegala,Village Panchayat & Equivalent:-Kunthur |
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| Opening Balance | 28,26,062.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 65,46,340.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 11,18,042.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 14,51,695.00 | 2,08,270.00 |
| November, 2021 | 12,50,747.00 | 0.00 | 0.00 | 3,62,702.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,32,907.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,52,866.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,91,619.00 | 0.00 |
| March, 2022 | 7,88,187.00 | 0.00 | 26,75,227.00 | 96,614.00 | 0.00 |
| Total | 85,85,274.00 | 0.00 | 26,75,227.00 | 37,06,445.00 | 2,08,270.00 |
| 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 |