eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Kodagu,Block Panchayat & Equivalent:-Kushalanagar,Village Panchayat & Equivalent:-Kudumangalore
Opening Balance 30,91,303.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 21,72,720.00 0.00 0.00 0.00 0.00
May, 2021 9,15,527.00 0.00 0.00 2,12,070.00 0.00
June, 2021 0.00 0.00 0.00 14,00,000.00 0.00
July, 2021 0.00 0.00 0.00 1,95,180.00 0.00
August, 2021 9,28,910.00 8,95,527.00 0.00 9,97,338.00 0.00
September, 2021 28,109.00 0.00 0.00 3,18,813.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 13,68,936.00 0.00 0.00 20,01,542.00 0.00
December, 2021 24,318.00 0.00 0.00 9,40,381.00 0.00
Januaury, 2022 0.00 0.00 0.00 3,27,624.00 0.00
February, 2022 0.00 0.00 0.00 1,79,648.00 0.00
March, 2022 8,75,097.00 0.00 0.00 4,83,128.00 0.00
Total 63,13,617.00 8,95,527.00 0.00 70,55,724.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre