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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:-Shivamogga,Village Panchayat & Equivalent:-Melinahanasavadi |
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| Opening Balance | 7,47,296.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 31,59,002.00 | 7,80,613.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,04,249.00 | 0.00 |
| June, 2021 | 9,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,09,413.00 | 0.00 |
| August, 2021 | 4,48,488.00 | 0.00 | 0.00 | 54,388.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,88,031.00 | 0.00 |
| November, 2021 | 6,87,806.00 | 0.00 | 0.00 | 5,88,555.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,15,361.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,45,368.00 | 0.00 |
| March, 2022 | 4,13,305.00 | 0.00 | 0.00 | 5,87,830.00 | 0.00 |
| Total | 47,17,676.00 | 7,80,613.00 | 0.00 | 33,99,995.00 | 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 |