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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:-Hagare |
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| Opening Balance | 59,50,015.00 | ||||
| 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 | 7,95,380.00 | 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 | 5,70,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 10,23,145.00 | 2,84,241.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 7,37,727.00 | 0.00 |
| November, 2021 | 12,15,981.00 | 0.00 | 0.00 | 10,64,245.00 | 94,592.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,70,456.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,03,035.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,39,123.00 | 0.00 |
| March, 2022 | 7,85,969.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,97,330.00 | 0.00 | 0.00 | 50,07,731.00 | 3,78,833.00 |
| 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 |