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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:-Shikarpur,Village Panchayat & Equivalent:-Inam Agraharamuchadi |
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| Opening Balance | 30,78,008.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,42,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,89,987.00 | 0.00 |
| July, 2021 | 3,06,343.00 | 0.00 | 0.00 | 4,40,000.00 | 0.00 |
| August, 2021 | 62,000.00 | 0.00 | 0.00 | 3,45,298.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 8,05,079.00 | 60,867.00 |
| October, 2021 | 4,71,333.00 | 0.00 | 0.00 | 70,273.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,16,378.00 | 2,00,000.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,35,668.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 16,091.00 | 0.00 | 0.00 | 2,20,828.00 | 0.00 |
| March, 2022 | 2,69,145.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,67,596.00 | 0.00 | 0.00 | 38,23,511.00 | 2,60,867.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |