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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:-Mudigere,Village Panchayat & Equivalent:-Gonibeedu |
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| Opening Balance | 30,86,837.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 3,35,902.00 | 0.00 |
| August, 2021 | 8,91,487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 13,62,082.00 | 0.00 | 0.00 | 2,46,779.00 | 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 | 7,60,303.00 | 94,594.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,06,290.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,24,718.00 | 48,870.00 |
| March, 2022 | 8,62,380.00 | 0.00 | 0.00 | 17,28,928.00 | 2,66,251.00 |
| Total | 31,15,949.00 | 0.00 | 0.00 | 41,02,920.00 | 4,09,715.00 |
| 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 |