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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:-Gudibanda,Village Panchayat & Equivalent:-Hampasandra |
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| Opening Balance | 31,06,406.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 52,41,144.50 | 0.00 | 0.00 | 4,63,850.00 | 0.00 |
| June, 2021 | 8,16,546.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 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 | 22,87,386.00 | 0.00 | 0.00 | 1,04,732.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 17,41,465.00 | 11,12,126.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 14,55,235.00 | 52,41,144.50 | 0.00 | 0.00 | 0.00 |
| Total | 98,00,311.50 | 52,41,144.50 | 0.00 | 23,10,047.00 | 11,12,126.00 |
| 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 |