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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:-Kambadalu Hosuru |
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| Opening Balance | 40,03,377.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,53,142.00 | 2,51,729.00 |
| May, 2021 | 19,89,393.00 | 0.00 | 0.00 | 6,79,459.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,35,678.00 | 28,230.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,79,969.00 | 0.00 | 0.00 | 5,46,572.00 | 0.00 |
| September, 2021 | 8,87,560.00 | 0.00 | 0.00 | 3,35,221.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1,65,098.00 | 0.00 |
| March, 2022 | 5,46,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 40,03,302.00 | 0.00 | 0.00 | 25,15,170.00 | 2,79,959.00 |
| 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 |