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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:-Shettalli |
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| Opening Balance | 1,02,68,132.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,86,218.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,27,224.00 | 0.00 |
| August, 2021 | 24,99,078.00 | 0.00 | 0.00 | 5,66,600.00 | 0.00 |
| September, 2021 | 6,28,559.00 | 0.00 | 0.00 | 2,60,497.00 | 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 | 1,81,480.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,19,878.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 57,696.00 | 0.00 |
| March, 2022 | 3,73,925.00 | 0.00 | 42,79,061.00 | 0.00 | 0.00 |
| Total | 35,01,562.00 | 0.00 | 42,79,061.00 | 22,99,593.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 7:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |