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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:-Karagodu |
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| Opening Balance | 35,64,163.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,27,887.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,53,170.00 | 27,540.00 |
| July, 2021 | 7,63,158.00 | 0.00 | 0.00 | 4,27,932.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 11,66,481.00 | 0.00 | 0.00 | 1,28,766.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,54,652.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,99,369.00 | 46,337.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,31,665.00 | 0.00 |
| March, 2022 | 7,32,135.00 | 0.00 | 0.00 | 2,40,378.00 | 0.00 |
| Total | 26,61,774.00 | 0.00 | 0.00 | 32,63,819.00 | 73,877.00 |
| 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 |