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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:-Managalli |
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| Opening Balance | 48,71,923.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 8,27,790.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,70,443.00 | 0.00 | 0.00 | 14,31,980.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 71,606.00 | 1,78,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,84,370.00 | 0.00 |
| November, 2021 | 10,25,780.00 | 0.00 | 0.00 | 3,37,544.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,82,326.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,63,829.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 94,216.00 | 0.00 |
| March, 2022 | 6,88,185.00 | 0.00 | 0.00 | 74,020.00 | 0.00 |
| Total | 23,84,408.00 | 0.00 | 71,606.00 | 43,74,075.00 | 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 |