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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:-Kuppa Halli |
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| Opening Balance | 84,60,041.32 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,49,205.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,52,472.00 | 0.00 |
| July, 2021 | 6,69,268.00 | 0.00 | 0.00 | 1,87,050.00 | 50,150.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,19,481.00 | 0.00 |
| September, 2021 | 10,24,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,25,392.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,37,288.00 | 0.00 | 0.00 | 2,12,937.00 | 0.00 |
| Total | 23,30,714.00 | 0.00 | 0.00 | 22,46,537.00 | 50,150.00 |
| 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 |