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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Devara Hipparagi,Village Panchayat & Equivalent:-Hunashyal |
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| Opening Balance | 3,92,399.56 | ||||
| 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 | 56,21,390.00 | 0.00 | 0.00 | 2,49,837.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 21,12,550.00 | 13,16,226.00 |
| August, 2021 | 15,79,366.00 | 0.00 | 0.00 | 9,90,100.00 | 0.00 |
| September, 2021 | 16,04,241.00 | 0.00 | 0.00 | 3,53,662.00 | 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 | 12,10,397.00 | 3,19,810.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,23,631.00 | 0.00 | 3,92,399.56 | 4,43,215.00 | 0.00 |
| Total | 98,28,628.00 | 0.00 | 3,92,399.56 | 53,59,761.00 | 16,36,036.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |