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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:-Narasimharajapura,Village Panchayat & Equivalent:-Aduvalli (Gadigeshwara) |
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| Opening Balance | 24,00,763.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,15,473.00 | 0.00 |
| May, 2021 | 40,435.00 | 0.00 | 0.00 | 3,12,921.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,81,775.00 | 0.00 | 0.00 | 1,28,570.00 | 0.00 |
| September, 2021 | 5,85,544.00 | 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 | 96,010.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,89,214.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,38,140.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,24,321.00 | 1,06,091.00 |
| March, 2022 | 3,62,872.00 | 0.00 | 0.00 | 3,26,316.00 | 0.00 |
| Total | 13,70,626.00 | 0.00 | 0.00 | 24,30,965.00 | 1,06,091.00 |
| 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 |