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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Hiriyur,Village Panchayat & Equivalent:-Hosayelanadu |
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| Opening Balance | 64,76,194.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,38,758.00 | 2,79,492.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 5,75,248.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 11,70,527.00 | 0.00 |
| July, 2021 | 9,62,613.00 | 0.00 | 0.00 | 43,998.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,10,488.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,39,340.00 | 0.00 |
| October, 2021 | 11,66,303.00 | 0.00 | 0.00 | 1,63,262.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,49,748.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,10,677.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,17,724.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,29,707.00 | 0.00 |
| March, 2022 | 7,31,951.00 | 0.00 | 16,46,252.00 | 14,66,928.00 | 0.00 |
| Total | 28,60,867.00 | 0.00 | 16,46,252.00 | 58,16,405.00 | 2,79,492.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |