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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:-Hanuru,Village Panchayat & Equivalent:-Minyam |
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| Opening Balance | 15,89,628.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,50,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,34,040.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,59,388.00 | 0.00 |
| August, 2021 | 3,69,720.00 | 0.00 | 0.00 | 2,99,401.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,37,934.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 5,67,942.00 | 0.00 | 0.00 | 1,52,085.00 | 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 | 1,74,941.00 | 0.00 |
| March, 2022 | 3,33,472.00 | 0.00 | 0.00 | 7,60,116.00 | 0.00 |
| Total | 19,21,649.00 | 0.00 | 0.00 | 25,17,905.00 | 0.00 |
| 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 |