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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:-Kittadahalli |
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| Opening Balance | 20,36,664.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,37,832.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,49,632.00 | 0.00 |
| June, 2021 | 4,49,792.00 | 0.00 | 0.00 | 3,70,258.00 | 0.00 |
| July, 2021 | 4,49,792.00 | 0.00 | 0.00 | 43,094.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,08,950.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,59,024.00 | 0.00 |
| November, 2021 | 6,89,871.00 | 0.00 | 0.00 | 1,79,096.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,82,487.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,19,848.00 | 0.00 |
| March, 2022 | 4,14,673.00 | 0.00 | 0.00 | 64,000.00 | 0.00 |
| Total | 20,04,128.00 | 0.00 | 0.00 | 26,14,221.00 | 0.00 |
| 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 |