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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:-Indavara |
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| Opening Balance | 8,83,798.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,90,437.00 | 0.00 |
| May, 2021 | 20,35,421.00 | 0.00 | 0.00 | 3,48,960.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,72,084.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,07,911.00 | 0.00 |
| August, 2021 | 2,82,787.00 | 0.00 | 0.00 | 4,62,286.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 3,59,282.00 | 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 | 7,56,802.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,89,054.00 | 0.00 | 0.00 | 48,150.00 | 0.00 |
| Total | 30,66,544.00 | 0.00 | 0.00 | 27,86,630.00 | 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 |