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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:-Puradalu |
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| Opening Balance | 31,29,746.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,81,019.00 | 0.00 |
| May, 2021 | 9,88,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 26,844.00 | 0.00 | 0.00 | 6,37,583.00 | 0.00 |
| July, 2021 | 5,50,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 8,41,444.00 | 0.00 | 0.00 | 5,30,935.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,20,284.00 | 60,142.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 14,94,201.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,15,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,23,696.00 | 0.00 | 0.00 | 31,64,022.00 | 60,142.00 |
| 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 |