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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:-Rangapura |
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| Opening Balance | 19,75,448.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 24,36,018.00 | 0.00 | 0.00 | 3,90,722.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 15,98,069.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 14,06,020.00 | 0.00 | 0.00 | 9,24,656.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,72,472.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,11,999.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,95,132.00 | 0.00 |
| March, 2022 | 8,91,644.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,33,682.00 | 0.00 | 0.00 | 35,93,050.00 | 0.00 |
| 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 |