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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:-Markal ( Kigga ) |
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| Opening Balance | 70,56,522.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,48,767.00 | 0.00 | 0.00 | 5,547.00 | 0.00 |
| May, 2021 | 7,00,456.00 | 0.00 | 0.00 | 7,46,663.00 | 3,34,818.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 19,79,953.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,43,623.00 | 0.00 |
| August, 2021 | 5,44,373.00 | 0.00 | 0.00 | 73,573.00 | 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 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 52,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 90,375.00 | 56,375.00 |
| March, 2022 | 5,10,035.00 | 0.00 | 0.00 | 2,48,229.00 | 0.00 |
| Total | 27,03,631.00 | 0.00 | 0.00 | 34,39,963.00 | 3,91,193.00 |
| 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 |