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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:-Sidlipura |
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| Opening Balance | 10,22,329.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,57,959.00 | 0.00 | 0.00 | 93,725.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,26,183.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,97,104.00 | 0.00 |
| August, 2021 | 3,08,599.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 58,298.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 40,021.00 | 0.00 |
| November, 2021 | 3,91,457.00 | 0.00 | 0.00 | 2,93,519.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,12,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,53,773.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 34,936.00 | 0.00 |
| March, 2022 | 2,42,051.00 | 0.00 | 0.00 | 1,67,401.00 | 0.00 |
| Total | 15,00,066.00 | 0.00 | 0.00 | 16,76,960.00 | 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 |