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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Chikkamagaluru,Village Panchayat & Equivalent:-Avuthi |
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| Opening Balance | 4,81,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4,752.00 | 0.00 | 0.00 | 1,39,098.00 | 0.00 |
| June, 2021 | 7,12,644.00 | 0.00 | 0.00 | 2,52,672.00 | 56,700.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,89,985.00 | 0.00 |
| August, 2021 | 2,62,005.00 | 0.00 | 0.00 | 46,877.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,80,153.00 | 35,423.00 |
| October, 2021 | 6,753.00 | 0.00 | 0.00 | 1,88,223.00 | 0.00 |
| November, 2021 | 3,94,176.00 | 0.00 | 0.00 | 1,48,390.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,22,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,69,888.00 | 0.00 |
| March, 2022 | 2,17,782.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,98,112.00 | 0.00 | 0.00 | 18,37,786.00 | 92,123.00 |
| 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 |