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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-HASSAN,Block Panchayat & Equivalent:-SAKALESHPUR,Village Panchayat & Equivalent:-HALASULIGE |
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| Opening Balance | 9,96,854.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,54,773.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,37,483.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,25,775.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 18,26,275.00 | 0.00 | 0.00 | 3,85,226.00 | 0.00 |
| Januaury, 2021 | 12,17,409.00 | 7,87,689.00 | 0.00 | 14,61,385.00 | 18,46,611.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,70,333.00 | 2,70,333.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 8,83,386.00 | 2,79,350.00 |
| Total | 30,43,684.00 | 7,87,689.00 | 0.00 | 38,18,361.00 | 23,96,294.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |