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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:-Gauribidanur,Village Panchayat & Equivalent:-Kurubarahally |
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| Opening Balance | 72,21,455.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,24,584.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 10,45,251.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,27,752.00 | 21,790.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,24,327.00 | 15,350.00 |
| August, 2021 | 25,31,276.00 | 0.00 | 0.00 | 29,250.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,59,743.00 | 36,247.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,79,645.00 | 0.00 |
| November, 2021 | 14,19,661.00 | 0.00 | 0.00 | 29,500.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 28,68,540.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,42,476.00 | 12,800.00 |
| February, 2022 | 0.00 | 0.00 | 3,062.00 | 6,89,386.00 | 45,309.00 |
| March, 2022 | 9,00,660.00 | 16,02,407.00 | 7,24,971.00 | 7,09,805.00 | 0.00 |
| Total | 48,51,597.00 | 16,02,407.00 | 7,28,033.00 | 77,30,259.00 | 1,31,496.00 |
| 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 |