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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:-Kadanur |
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| Opening Balance | 19,05,487.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 8,07,799.00 | 0.00 | 12,19,157.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,71,966.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,23,014.00 | 24,925.00 |
| August, 2021 | 5,48,578.00 | 0.00 | 0.00 | 1,04,292.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,40,354.00 | 0.00 |
| October, 2021 | 6,28,969.00 | 0.00 | 0.00 | 1,38,488.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,68,785.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,51,801.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,74,136.00 | 0.00 | 2,98,751.00 | 0.00 | 0.00 |
| Total | 23,59,482.00 | 0.00 | 15,17,908.00 | 20,98,700.00 | 24,925.00 |
| 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 |