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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Kodagu,Block Panchayat & Equivalent:-Virajpet,Village Panchayat & Equivalent:-Chembe Bellur |
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| Opening Balance | 77,43,708.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,59,087.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,99,797.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,89,357.00 | 1,99,964.00 |
| July, 2021 | 4,75,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 83,293.00 | 0.00 |
| October, 2021 | 7,27,969.00 | 0.00 | 0.00 | 74,844.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,06,110.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,86,053.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 99,808.00 | 0.00 |
| March, 2022 | 4,40,083.00 | 0.00 | 0.00 | 4,67,064.00 | 0.00 |
| Total | 16,43,113.00 | 0.00 | 0.00 | 32,65,413.00 | 1,99,964.00 |
| Back | |||||
| 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 |