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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:-Goddanakoppa |
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| Opening Balance | 16,35,908.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,27,926.00 | 0.00 |
| May, 2021 | 25,34,581.00 | 0.00 | 0.00 | 6,95,014.00 | 22,240.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,25,160.00 | 0.00 |
| July, 2021 | 3,49,147.00 | 0.00 | 0.00 | 2,59,449.00 | 1,60,966.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,60,966.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,74,375.00 | 0.00 |
| November, 2021 | 5,36,573.00 | 0.00 | 0.00 | 3,11,971.00 | 6,228.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 25,342.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,54,716.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,12,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,32,887.00 | 0.00 | 0.00 | 26,34,919.00 | 1,89,434.00 |
| 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 |