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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:-Sidlaghatta,Village Panchayat & Equivalent:-Ganjigunte |
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| Opening Balance | 23,93,208.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,53,837.00 | 0.00 |
| May, 2021 | 11,46,490.00 | 0.00 | 0.00 | 1,27,983.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,58,053.00 | 0.00 |
| July, 2021 | 13,66,127.00 | 0.00 | 0.00 | 2,71,850.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 92,169.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,56,441.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,74,176.00 | 0.00 |
| November, 2021 | 23,14,063.00 | 0.00 | 0.00 | 3,07,529.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,53,364.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,15,928.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,56,445.00 | 0.00 |
| March, 2022 | 6,04,498.00 | 0.00 | 0.00 | 8,26,348.00 | 0.00 |
| Total | 54,31,178.00 | 0.00 | 0.00 | 53,94,123.00 | 0.00 |
| 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 |