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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chikballapur,Block Panchayat & Equivalent:-Chikballapur,Village Panchayat & Equivalent:-Doddapayalagurki |
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| Opening Balance | 50,06,891.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 11,94,225.00 | 51,209.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,16,921.00 | 0.00 |
| June, 2021 | 12,92,002.00 | 0.00 | 0.00 | 8,52,184.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,61,807.00 | 0.00 |
| August, 2021 | 7,46,219.00 | 0.00 | 0.00 | 4,88,459.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 83,940.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,45,470.00 | 0.00 |
| November, 2021 | 11,40,822.00 | 0.00 | 0.00 | 1,32,884.00 | 0.00 |
| December, 2021 | 30,415.00 | 0.00 | 0.00 | 19,20,201.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,26,917.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 13,83,762.00 | 0.00 | 0.00 | 3,11,574.00 | 0.00 |
| Total | 45,93,220.00 | 0.00 | 0.00 | 65,34,582.00 | 51,209.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |