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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:-Harappanahalli,Village Panchayat & Equivalent:-Anajigere |
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| Opening Balance | 44,42,087.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,35,850.00 | 42,200.00 |
| May, 2021 | 18,15,156.00 | 0.00 | 0.00 | 2,04,861.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,00,446.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,07,905.00 | 0.00 |
| August, 2021 | 9,70,448.00 | 0.00 | 0.00 | 6,64,283.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 12,59,110.00 | 0.00 |
| October, 2021 | 14,82,367.00 | 0.00 | 0.00 | 10,53,290.00 | 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 | 14,07,142.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 9,42,481.00 | 0.00 | 0.00 | 1,97,858.00 | 0.00 |
| Total | 52,10,452.00 | 0.00 | 0.00 | 56,30,745.00 | 42,200.00 |
| 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 |