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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Hukeri,Village Panchayat & Equivalent:-Yamakanmardi |
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| Opening Balance | 95,95,836.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 76,286.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,29,825.00 | 0.00 |
| June, 2021 | 16,16,384.00 | 0.00 | 0.00 | 2,58,899.00 | 0.00 |
| July, 2021 | 73,363.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 18,55,302.00 | 0.00 | 0.00 | 1,49,731.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 10,04,307.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 14,17,872.00 | 0.00 | 0.00 | 8,67,881.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 48,004.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,99,462.00 | 0.00 | 0.00 | 11,64,539.00 | 0.00 |
| Total | 59,38,669.00 | 0.00 | 0.00 | 37,23,186.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |