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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:-Jakkanahalli |
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| Opening Balance | 18,24,359.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,97,456.00 | 0.00 | 0.00 | 1,79,702.00 | 89,851.00 |
| May, 2021 | 0.00 | 0.00 | 91,711.00 | 8,66,065.00 | 42,424.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,05,160.00 | 0.00 |
| July, 2021 | 7,94,446.00 | 0.00 | 0.00 | 94,025.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,81,450.00 | 0.00 |
| September, 2021 | 0.00 | 3,97,223.00 | 0.00 | 91,306.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 83,588.00 | 28,709.00 |
| November, 2021 | 6,09,698.00 | 0.00 | 0.00 | 1,48,062.00 | 28,709.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,77,992.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,21,439.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,61,293.00 | 0.00 | 0.00 | 2,15,423.00 | 0.00 |
| Total | 24,62,893.00 | 3,97,223.00 | 91,711.00 | 23,64,212.00 | 1,89,693.00 |
| 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 |