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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:-Guddadathummenakatte |
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| Opening Balance | 4,04,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 14,61,968.00 | 0.00 | 0.00 | 6,49,778.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,07,553.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,99,733.00 | 0.00 |
| October, 2021 | 6,33,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 3,200.00 | 0.00 | 0.00 | 7,46,210.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 91,240.00 | 44,120.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,44,250.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,71,718.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,77,940.00 | 0.00 | 0.00 | 25,31,211.00 | 44,120.00 |
| 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 |