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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:-K.Kallahalli |
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| Opening Balance | 36,32,784.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,54,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 21,67,126.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,58,000.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,06,987.00 | 0.00 | 0.00 | 3,48,266.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,75,534.00 | 0.00 |
| October, 2021 | 9,28,796.00 | 0.00 | 0.00 | 4,03,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,59,736.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,98,223.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,39,228.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,21,281.00 | 0.00 |
| March, 2022 | 5,73,833.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 53,31,667.00 | 0.00 | 0.00 | 34,03,268.00 | 0.00 |
| 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 |