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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Hubballi,Village Panchayat & Equivalent:-Sulla |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 48,31,703.00 | 37,04,170.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| June, 2021 | 6,85,458.00 | 0.00 | 0.00 | 15,49,050.00 | 4,25,776.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 10,48,709.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,47,593.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,88,421.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 43,848.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,53,649.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 72,19,519.00 | 37,04,170.00 | 0.00 | 26,28,932.00 | 4,25,776.00 |
| 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 |