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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:-Manchenahalli |
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| Opening Balance | 49,44,864.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 20,06,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 11,23,918.00 | 0.00 | 0.00 | 6,56,322.00 | 67,819.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 7,76,313.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 15,44,314.00 | 25,34,805.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,47,859.00 | 0.00 |
| March, 2022 | 7,03,702.00 | 0.00 | 0.00 | 4,68,802.00 | 0.00 |
| Total | 38,33,872.00 | 0.00 | 15,44,314.00 | 48,84,101.00 | 67,819.00 |
| 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 |