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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Gundlupet,Village Panchayat & Equivalent:-Koothanooru |
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| Opening Balance | 26,77,986.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,55,601.00 | 0.00 |
| May, 2021 | 11,88,718.00 | 0.00 | 0.00 | 1,48,725.00 | 58,441.00 |
| June, 2021 | 6,85,849.00 | 0.00 | 0.00 | 1,22,810.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 56,361.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,83,010.00 | 0.00 |
| November, 2021 | 10,49,452.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,55,033.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 10,43,511.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,54,128.00 | 0.00 | 11,18,523.50 | 4,88,500.00 | 2,24,500.00 |
| Total | 35,78,147.00 | 0.00 | 11,18,523.50 | 35,53,551.00 | 2,82,941.00 |
| 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 |