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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Hosdurga,Village Panchayat & Equivalent:-Devapura |
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| Opening Balance | 29,54,216.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,54,382.00 | 0.00 |
| May, 2021 | 36,00,289.00 | 0.00 | 0.00 | 6,70,282.00 | 37,941.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 19,45,492.00 | 16,656.00 |
| July, 2021 | 7,81,516.00 | 0.00 | 0.00 | 7,58,209.00 | 2,15,122.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,15,525.00 | 10,676.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,66,702.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,19,318.00 | 44,588.00 |
| November, 2021 | 11,94,410.00 | 0.00 | 0.00 | 28,725.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,57,434.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,60,632.00 | 6,900.00 |
| February, 2022 | 0.00 | 0.00 | 5,22,278.00 | 5,54,758.00 | 0.00 |
| March, 2022 | 7,50,737.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 63,26,952.00 | 0.00 | 5,22,278.00 | 74,31,459.00 | 3,31,883.00 |
| 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 |