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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:-Chowdenahalli |
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| Opening Balance | 24,20,655.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,44,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,79,435.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,86,040.00 | 1,20,210.00 |
| July, 2021 | 7,18,735.00 | 0.00 | 0.00 | 99,435.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,12,062.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 14,71,486.00 | 85,967.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 70,111.00 | 0.00 |
| November, 2021 | 10,99,295.00 | 0.00 | 0.00 | 28,411.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,24,121.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,40,542.00 | 24,562.00 |
| March, 2022 | 6,87,346.00 | 0.00 | 0.00 | 24,562.00 | 0.00 |
| Total | 37,50,296.00 | 0.00 | 0.00 | 41,36,205.00 | 2,30,739.00 |
| 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 |