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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:-Yerehalli |
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| Opening Balance | 8,21,285.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,75,411.00 | 0.00 |
| May, 2021 | 16,65,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,81,060.00 | 0.00 | 0.00 | 12,88,890.00 | 5,57,170.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 7,37,624.00 | 0.00 | 0.00 | 9,59,864.00 | 51,190.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,67,661.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,40,200.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,46,461.00 | 0.00 | 0.00 | 6,70,711.00 | 0.00 |
| Total | 33,30,479.00 | 0.00 | 0.00 | 36,02,737.00 | 6,08,360.00 |
| 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 |