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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:-Koppa,Village Panchayat & Equivalent:-Narasipura (Narve) |
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| Opening Balance | 12,12,563.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 10,87,980.00 | 0.00 | 0.00 | 1,47,420.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 66,504.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,40,296.00 | 0.00 |
| August, 2021 | 2,75,357.00 | 0.00 | 0.00 | 96,495.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,24,042.00 | 0.00 | 0.00 | 57,147.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 76,967.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,56,766.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,68,048.00 | 0.00 |
| March, 2022 | 2,37,661.00 | 0.00 | 0.00 | 1,03,969.00 | 96,495.00 |
| Total | 20,25,040.00 | 0.00 | 0.00 | 15,13,612.00 | 96,495.00 |
| 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 |