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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Anaveri |
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| Opening Balance | 12,37,480.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 7,25,695.00 | 0.00 | 0.00 | 2,77,535.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 25,179.00 | 0.00 |
| July, 2021 | 4,13,855.00 | 0.00 | 0.00 | 6,24,493.00 | 0.00 |
| August, 2021 | 4,13,855.00 | 0.00 | 0.00 | 2,27,957.00 | 0.00 |
| September, 2021 | 0.00 | 4,13,855.00 | 0.00 | 2,52,880.00 | 0.00 |
| October, 2021 | 6,35,118.00 | 0.00 | 0.00 | 42,781.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 43,880.00 | 0.00 | 0.00 | 7,90,748.00 | 0.00 |
| Januaury, 2022 | 43,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 23,294.00 | 0.00 |
| March, 2022 | 3,78,212.00 | 0.00 | 0.00 | 6,62,651.00 | 0.00 |
| Total | 26,54,115.00 | 4,13,855.00 | 0.00 | 29,27,518.00 | 0.00 |
| 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 |