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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:-Belur,Village Panchayat & Equivalent:-Adagooru |
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| Opening Balance | 26,30,347.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,39,000.00 | 0.00 |
| August, 2021 | 17,79,377.00 | 0.00 | 0.00 | 1,88,700.00 | 0.00 |
| September, 2021 | 7,27,676.00 | 0.00 | 0.00 | 1,57,926.00 | 17,000.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 15,459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,08,948.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 76,491.00 | 1,86,761.00 | 1,65,857.00 |
| March, 2022 | 4,39,880.00 | 0.00 | 0.00 | 7,67,976.00 | 0.00 |
| Total | 29,62,392.00 | 0.00 | 76,491.00 | 17,49,311.00 | 1,82,857.00 |
| 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 |