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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:-Hudagur |
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| Opening Balance | 45,05,133.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,66,455.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,23,506.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 72,560.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,71,386.00 | 96,090.00 |
| August, 2021 | 15,42,062.00 | 0.00 | 0.00 | 3,19,268.00 | 14,550.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,30,239.00 | 0.00 | 0.00 | 1,43,410.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,64,145.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,30,874.00 | 0.00 |
| February, 2022 | 0.00 | 6,59,874.00 | 9,775.00 | 1,71,570.00 | 0.00 |
| March, 2022 | 5,08,167.00 | 0.00 | 0.00 | 2,35,022.00 | 0.00 |
| Total | 28,80,468.00 | 6,59,874.00 | 9,775.00 | 33,98,196.00 | 1,10,640.00 |
| 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 |