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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Hanuru,Village Panchayat & Equivalent:-Hoogya |
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| Opening Balance | 59,99,017.00 | ||||
| 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 | 10,98,220.00 | 0.00 |
| July, 2021 | 11,78,495.00 | 0.00 | 0.00 | 21,04,991.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 7,95,152.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 14,52,357.00 | 24,350.00 |
| November, 2021 | 17,98,159.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,81,465.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 12,60,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 11,52,888.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,29,542.00 | 0.00 | 0.00 | 73,92,185.00 | 24,350.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |