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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:-Thummanahalli |
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| Opening Balance | 5,58,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 33,39,384.00 | 0.00 | 0.00 | 5,39,384.00 | 0.00 |
| June, 2021 | 11,65,506.00 | 0.00 | 0.00 | 11,65,505.00 | 0.00 |
| July, 2021 | 34,54,697.00 | 0.00 | 0.00 | 10,49,771.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 10,02,525.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 17,49,592.00 | 0.00 | 2,28,420.00 | 0.00 |
| March, 2022 | 6,22,923.00 | 0.00 | 0.00 | 2,45,217.00 | 0.00 |
| Total | 95,85,035.00 | 17,49,592.00 | 0.00 | 32,28,297.00 | 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 |