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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:-Arsikere,Village Panchayat & Equivalent:-Kachighatta |
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| Opening Balance | 65,22,462.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,85,353.00 | 2,04,993.00 |
| May, 2021 | 15,14,707.00 | 0.00 | 0.00 | 8,40,321.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 8,77,128.00 | 0.00 | 0.00 | 4,74,516.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 5,49,723.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,17,033.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,70,418.00 | 0.00 |
| November, 2021 | 21,79,608.00 | 0.00 | 0.00 | 3,55,307.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,89,964.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,24,236.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,46,363.00 | 0.00 |
| March, 2022 | 8,47,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 54,19,368.00 | 0.00 | 0.00 | 47,53,234.00 | 2,04,993.00 |
| 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 |