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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:-Handiganala |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 38,07,028.00 | 0.00 | 0.00 | 8,07,028.00 | 0.00 |
| June, 2021 | 2,42,460.00 | 0.00 | 0.00 | 2,48,460.00 | 6,000.00 |
| July, 2021 | 19,77,316.00 | 0.00 | 0.00 | 3,54,863.00 | 60,445.00 |
| August, 2021 | 2,77,472.00 | 0.00 | 0.00 | 2,77,472.00 | 0.00 |
| September, 2021 | 5,64,674.00 | 0.00 | 0.00 | 9,55,349.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,55,628.00 | 25,256.00 |
| November, 2021 | 24,47,802.00 | 0.00 | 0.00 | 12,08,882.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,66,001.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,58,401.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 12,29,076.00 | 0.00 | 0.00 | 2,19,000.00 | 0.00 |
| Total | 1,05,45,828.00 | 0.00 | 0.00 | 56,51,084.00 | 91,701.00 |
| 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 |