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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hadagalli,Village Panchayat & Equivalent:-Hire Hadagali |
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| Opening Balance | 78,38,207.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,09,537.00 | 0.00 | 0.00 | 10,63,090.00 | 58,628.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,65,510.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,78,127.00 | 0.00 |
| July, 2021 | 8,15,479.00 | 0.00 | 0.00 | 11,74,022.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 78,164.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 82,850.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,89,700.00 | 0.00 |
| November, 2021 | 12,46,751.00 | 0.00 | 0.00 | 3,62,909.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 57,050.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 92,948.00 | 0.00 |
| March, 2022 | 8,48,937.00 | 0.00 | 0.00 | 15,24,141.00 | 0.00 |
| Total | 43,20,704.00 | 0.00 | 0.00 | 50,48,511.00 | 58,628.00 |
| 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 |