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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:-Kadur,Village Panchayat & Equivalent:-Ganganahalli |
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| Opening Balance | 16,54,287.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2021 | 2,89,397.00 | 0.00 | 0.00 | 6,76,642.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,87,532.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 24,361.00 | 0.00 |
| November, 2021 | 11,79,946.00 | 0.00 | 0.00 | 3,80,905.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,70,609.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 9,853.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,47,233.00 | 0.00 |
| March, 2022 | 2,51,815.00 | 0.00 | 0.00 | 3,65,811.00 | 0.00 |
| Total | 17,21,158.00 | 0.00 | 0.00 | 22,62,946.00 | 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 |