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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Siddapur,Village Panchayat & Equivalent:-Korlakai(Adukatta) |
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| Opening Balance | 18,55,972.00 | ||||
| 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 | 1,43,964.00 | 0.00 | 0.00 |
| June, 2021 | 2,37,784.00 | 0.00 | 0.00 | 1,84,395.00 | 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 | 4,53,072.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 32,184.00 | 0.00 |
| November, 2021 | 3,66,676.00 | 0.00 | 0.00 | 1,61,555.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,10,806.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,94,848.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,99,472.00 | 0.00 | 0.00 | 61,223.00 | 0.00 |
| Total | 8,03,932.00 | 0.00 | 1,43,964.00 | 12,98,083.00 | 0.00 |
| 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 |