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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:-Alambadi Kaval |
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| Opening Balance | 16,75,738.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,44,953.00 | 0.00 | 0.00 | 2,81,486.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 15,64,906.00 | 8,381.00 |
| June, 2021 | 6,63,305.00 | 0.00 | 0.00 | 8,73,252.00 | 7,77,802.00 |
| July, 2021 | 6,63,305.00 | 0.00 | 0.00 | 8,02,352.00 | 0.00 |
| August, 2021 | 11,66,217.00 | 0.00 | 0.00 | 2,33,672.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 8,52,144.00 | 20,000.00 |
| October, 2021 | 10,15,059.00 | 0.00 | 0.00 | 1,77,704.00 | 48,914.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 18,99,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 77,52,798.00 | 0.00 | 0.00 | 47,85,516.00 | 8,55,097.00 |
| 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 |