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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:-Lakkunda |
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| Opening Balance | 15,60,559.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,63,279.00 | 0.00 | 0.00 | 35,120.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,09,018.00 | 0.00 |
| June, 2021 | 7,54,200.00 | 0.00 | 0.00 | 77,930.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,78,950.00 | 0.00 | 0.00 | 1,99,175.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 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 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,82,997.00 | 0.00 |
| March, 2022 | 3,40,826.00 | 0.00 | 0.00 | 3,80,767.00 | 0.00 |
| Total | 23,37,255.00 | 0.00 | 0.00 | 18,85,007.00 | 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 |