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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:-Gonisomenahalli |
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| Opening Balance | 34,36,726.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,34,612.00 | 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 | 22,808.00 | 0.00 |
| August, 2021 | 4,34,609.00 | 0.00 | 0.00 | 32,849.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,06,566.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 6,66,678.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 75,377.00 | 75,377.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,81,934.00 | 50,338.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 95,117.00 | 57,678.00 |
| March, 2022 | 3,99,234.00 | 0.00 | 0.00 | 9,60,547.00 | 33,188.00 |
| Total | 15,00,521.00 | 0.00 | 0.00 | 21,09,810.00 | 2,16,581.00 |
| 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 |