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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:-Hosapete,Village Panchayat & Equivalent:-Dananayakanakere |
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| Opening Balance | 29,95,534.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 35,81,738.00 | 0.00 | 0.00 | 7,15,127.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,48,384.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 78,163.00 | 0.00 |
| August, 2021 | 6,74,369.00 | 0.00 | 0.00 | 1,49,483.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,19,444.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,08,282.00 | 0.00 |
| November, 2021 | 10,31,397.00 | 0.00 | 0.00 | 1,75,011.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,42,162.00 | 0.00 | 0.00 | 17,87,507.00 | 2,51,590.00 |
| Total | 59,29,666.00 | 0.00 | 0.00 | 37,81,401.00 | 2,51,590.00 |
| 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 |