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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Alur,Village Panchayat & Equivalent:-Byarapura |
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| Opening Balance | 9,93,769.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 27,13,553.00 | 0.00 | 0.00 | 3,15,085.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,07,751.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,65,744.00 | 3,53,333.00 |
| August, 2021 | 16,52,042.00 | 0.00 | 0.00 | 2,57,187.00 | 0.00 |
| September, 2021 | 19,712.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,13,842.00 | 0.00 | 0.00 | 3,06,430.00 | 0.00 |
| December, 2021 | 21,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 22,15,512.00 | 9,42,938.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,67,610.00 | 0.00 |
| March, 2022 | 5,63,857.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 58,84,913.00 | 0.00 | 0.00 | 47,35,319.00 | 12,96,271.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |