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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:-Hagaribommanahalli,Village Panchayat & Equivalent:-Hansi |
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| Opening Balance | 77,57,395.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 2,69,046.00 | 0.00 |
| August, 2021 | 6,78,522.00 | 0.00 | 0.00 | 13,38,426.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,45,152.00 | 0.00 |
| November, 2021 | 10,38,022.00 | 0.00 | 0.00 | 2,70,676.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,41,621.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 17,86,513.00 | 0.00 |
| March, 2022 | 6,46,544.00 | 0.00 | 0.00 | 12,56,100.00 | 10,72,702.00 |
| Total | 23,63,088.00 | 0.00 | 0.00 | 59,07,534.00 | 10,72,702.00 |
| 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 |