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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:-Hosdurga,Village Panchayat & Equivalent:-Hunuvinadu |
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| Opening Balance | 73,74,045.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,92,389.00 | 0.00 |
| May, 2021 | 14,06,605.00 | 0.00 | 0.00 | 6,28,966.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,01,632.00 | 0.00 |
| July, 2021 | 4,87,162.00 | 0.00 | 0.00 | 15,41,129.00 | 0.00 |
| August, 2021 | 7,97,535.00 | 0.00 | 0.00 | 12,33,572.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,62,547.00 | 0.00 |
| October, 2021 | 12,19,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,08,504.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,94,636.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,07,237.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 39,223.00 | 0.00 |
| March, 2022 | 7,67,135.00 | 0.00 | 2,20,136.00 | 10,00,168.00 | 97,060.00 |
| Total | 46,77,510.00 | 0.00 | 2,20,136.00 | 73,10,003.00 | 97,060.00 |
| 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 |