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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:-Narvepete |
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| Opening Balance | 17,52,607.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,15,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 2,81,099.00 | 0.00 | 0.00 | 2,11,257.00 | 0.00 |
| July, 2021 | 16,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,88,776.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,32,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,24,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,05,287.00 | 77,180.00 |
| Januaury, 2022 | 17,236.00 | 0.00 | 0.00 | 2,57,855.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,43,508.00 | 0.00 | 0.00 | 8,12,728.00 | 0.00 |
| Total | 18,95,302.00 | 0.00 | 0.00 | 18,11,127.00 | 77,180.00 |
| 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 |