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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:-Nidige-I |
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| Opening Balance | 34,59,219.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 27,94,900.00 | 0.00 | 0.00 | 8,93,180.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,48,352.00 | 0.00 |
| July, 2021 | 6,80,223.00 | 0.00 | 0.00 | 4,20,602.00 | 0.00 |
| August, 2021 | 6,80,223.00 | 0.00 | 0.00 | 5,40,421.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,18,502.00 | 0.00 |
| October, 2021 | 10,40,953.00 | 0.00 | 0.00 | 2,43,744.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,48,462.00 | 0.00 | 0.00 | 4,94,831.00 | 0.00 |
| Total | 59,44,761.00 | 0.00 | 0.00 | 29,59,632.00 | 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 |