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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:-Kanchikeri |
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| Opening Balance | 11,71,165.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 17,01,981.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| May, 2021 | 10,00,960.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 13,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,99,763.00 | 9,86,980.00 | 0.00 | 17,53,979.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,01,982.00 | 9,830.00 |
| October, 2021 | 15,07,434.00 | 0.00 | 0.00 | 29,430.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 21,76,191.00 | 19,658.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 18,27,914.00 | 0.00 | 0.00 | 31,472.00 | 0.00 |
| Total | 70,52,032.00 | 9,86,980.00 | 0.00 | 45,93,231.00 | 29,488.00 |
| 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 |