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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:-Mylara |
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| Opening Balance | 43,37,460.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,22,113.00 | 0.00 | 0.00 | 2,07,202.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 5,29,129.00 | 0.00 | 0.00 | 17,45,346.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,62,522.00 | 2,12,216.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,17,480.00 | 0.00 |
| October, 2021 | 8,10,504.00 | 0.00 | 0.00 | 23,955.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,92,986.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,64,064.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,89,813.00 | 0.00 |
| March, 2022 | 4,95,028.00 | 0.00 | 0.00 | 16,22,069.00 | 0.00 |
| Total | 27,56,774.00 | 0.00 | 0.00 | 53,25,437.00 | 2,12,216.00 |
| 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 |