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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:-Udagani |
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| Opening Balance | 12,97,340.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 78,953.00 | 0.00 |
| May, 2021 | 6,19,595.00 | 0.00 | 0.00 | 39,400.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,40,179.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,21,371.00 | 0.00 |
| August, 2021 | 3,45,080.00 | 0.00 | 0.00 | 5,38,532.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,44,873.00 | 0.00 |
| October, 2021 | 14,701.00 | 0.00 | 0.00 | 3,19,175.00 | 0.00 |
| November, 2021 | 5,37,853.00 | 0.00 | 0.00 | 72,270.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,60,346.00 | 0.00 |
| Januaury, 2022 | 3,828.00 | 0.00 | 0.00 | 2,69,834.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,08,439.00 | 0.00 | 0.00 | 69,809.00 | 0.00 |
| Total | 18,29,496.00 | 0.00 | 0.00 | 27,54,742.00 | 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 |