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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:-Belagavi |
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| Opening Balance | 28,69,738.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,42,644.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 11,88,137.00 | 3,22,105.00 |
| June, 2021 | 23,697.00 | 0.00 | 0.00 | 7,90,625.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 24,638.00 | 0.00 |
| August, 2021 | 5,99,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 9,18,588.00 | 0.00 | 0.00 | 1,13,810.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 29,795.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,43,649.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,35,118.00 | 0.00 | 0.00 | 2,68,541.00 | 0.00 |
| Total | 32,20,045.00 | 0.00 | 0.00 | 26,59,195.00 | 3,22,105.00 |
| 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 |