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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Anigere |
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| Opening Balance | 51,71,402.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,40,913.00 | 0.00 |
| May, 2021 | 15,35,862.00 | 0.00 | 0.00 | 14,37,867.00 | 3,23,755.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 7,70,158.00 |
| July, 2021 | 4,16,546.00 | 0.00 | 0.00 | 33,51,083.00 | 33,51,083.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 14,01,017.00 | 0.00 |
| September, 2021 | 6,39,163.00 | 0.00 | 79,177.00 | 46,461.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 15,35,862.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,35,713.00 | 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 | 1,04,139.00 | 0.00 | 4,97,920.00 | 0.00 |
| March, 2022 | 3,80,911.00 | 0.00 | 0.00 | 2,32,717.00 | 0.00 |
| Total | 29,72,482.00 | 1,04,139.00 | 16,15,039.00 | 75,43,691.00 | 44,44,996.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |