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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:-Dodderi |
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| Opening Balance | 63,89,570.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 12,27,804.00 | 0.00 |
| May, 2021 | 9,42,583.00 | 0.00 | 0.00 | 2,36,356.00 | 86,262.00 |
| June, 2021 | 9,27,769.00 | 0.00 | 0.00 | 2,04,399.00 | 0.00 |
| July, 2021 | 5,31,676.00 | 0.00 | 0.00 | 5,68,236.00 | 4,78,057.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,79,518.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,12,867.00 | 0.00 | 0.00 | 1,22,205.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 49,818.00 | 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 | 4,96,753.00 | 0.00 | 0.00 | 4,83,443.00 | 0.00 |
| Total | 37,11,648.00 | 0.00 | 0.00 | 30,71,779.00 | 5,64,319.00 |
| 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 |