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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Akkihebbalu |
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| Opening Balance | 17,21,712.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,85,146.00 | 0.00 |
| May, 2021 | 15,09,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 18,74,277.00 | 0.00 | 0.00 | 10,38,015.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,12,427.00 | 0.00 |
| August, 2021 | 15,07,292.00 | 0.00 | 0.00 | 8,59,605.00 | 35,007.00 |
| September, 2021 | 13,36,337.00 | 0.00 | 0.00 | 6,68,102.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 5,60,306.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,31,105.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,27,376.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,45,188.00 | 0.00 | 0.00 | 9,64,630.00 | 0.00 |
| Total | 70,72,710.00 | 0.00 | 0.00 | 58,46,712.00 | 35,007.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |