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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:-Kirugunda |
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| Opening Balance | 20,38,309.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 9,24,016.00 | 75,888.00 |
| May, 2021 | 14,15,749.00 | 0.00 | 0.00 | 5,61,817.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,63,701.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,60,414.00 | 0.00 |
| August, 2021 | 2,62,266.00 | 0.00 | 0.00 | 1,14,288.00 | 0.00 |
| September, 2021 | 4,04,171.00 | 0.00 | 0.00 | 26,900.00 | 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 | 2,94,219.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 69,483.00 | 0.00 |
| March, 2022 | 2,24,421.00 | 0.00 | 0.00 | 4,00,326.00 | 45,777.00 |
| Total | 23,06,607.00 | 0.00 | 0.00 | 28,15,164.00 | 1,21,665.00 |
| 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 |