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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:-Koratigere |
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| Opening Balance | 7,43,889.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,28,318.00 | 0.00 | 0.00 | 3,04,901.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,23,852.00 | 1,91,489.00 |
| July, 2021 | 4,79,091.00 | 0.00 | 0.00 | 4,81,316.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 9,69,275.00 | 60,450.00 |
| November, 2021 | 7,34,197.00 | 0.00 | 0.00 | 1,74,847.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,31,901.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 80,608.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 24,135.00 | 0.00 |
| March, 2022 | 4,87,090.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,28,696.00 | 0.00 | 0.00 | 27,90,835.00 | 2,51,939.00 |
| 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 |