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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:-Sringeri,Village Panchayat & Equivalent:-Addagadde |
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| Opening Balance | 21,10,847.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 31,69,039.00 | 0.00 | 0.00 | 21,93,331.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 13,17,372.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 26,037.00 | 0.00 |
| August, 2021 | 3,48,635.00 | 0.00 | 0.00 | 1,18,685.00 | 0.00 |
| September, 2021 | 0.00 | 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 | 5,69,183.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 33,406.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 41,214.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 39,184.00 | 0.00 |
| March, 2022 | 3,85,806.00 | 1,21,524.00 | 0.00 | 3,04,399.00 | 73,875.00 |
| Total | 39,03,480.00 | 1,21,524.00 | 0.00 | 46,42,811.00 | 73,875.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |