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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:-Hyarada |
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| Opening Balance | 12,99,115.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,96,441.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,53,450.00 | 0.00 | 0.00 | 6,47,978.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 55,381.00 | 0.00 |
| August, 2021 | 4,55,132.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,97,445.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 61,087.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,37,971.00 | 0.00 |
| March, 2022 | 4,83,860.00 | 0.00 | 0.00 | 63,700.00 | 0.00 |
| Total | 25,86,328.00 | 0.00 | 0.00 | 10,66,117.00 | 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 |