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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:-Kudligere |
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| Opening Balance | 38,551.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 26,943.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,48,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 14,33,734.00 | 0.00 | 0.00 | 8,19,459.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 6,87,916.00 | 0.00 | 0.00 | 2,95,277.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,74,489.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,32,930.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,34,967.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,13,410.00 | 0.00 | 0.00 | 4,37,993.00 | 0.00 |
| Total | 29,83,824.00 | 0.00 | 0.00 | 23,22,058.00 | 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 |