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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:-Mangala |
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| Opening Balance | 24,94,608.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,82,279.00 | 0.00 | 0.00 | 1,99,650.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,76,286.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,26,257.00 | 0.00 |
| August, 2021 | 8,91,576.00 | 0.00 | 0.00 | 9,35,262.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,06,085.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,57,840.00 | 0.00 |
| November, 2021 | 6,84,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,75,612.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,94,690.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,11,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 25,69,263.00 | 0.00 | 0.00 | 39,71,682.00 | 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 |