|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2021-2022 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Yemmedoddi |
|||||
| Opening Balance | 25,60,604.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,32,269.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,69,716.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,79,305.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,44,501.00 | 0.00 |
| August, 2021 | 4,84,493.00 | 0.00 | 0.00 | 4,34,460.00 | 0.00 |
| September, 2021 | 7,41,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,32,007.00 | 19,050.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,14,508.00 | 34,900.00 |
| March, 2022 | 4,49,229.00 | 0.00 | 0.00 | 0.00 | 20,000.00 |
| Total | 16,75,314.00 | 0.00 | 0.00 | 38,06,766.00 | 73,950.00 |
| 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 |