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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:-Hassan,Village Panchayat & Equivalent:-Boovanahalli |
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| Opening Balance | 78,87,863.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 14,87,366.00 | 0.00 |
| May, 2021 | 11,40,481.00 | 0.00 | 5,02,113.00 | 1,57,467.00 | 1,57,467.00 |
| June, 2021 | 6,57,577.00 | 0.00 | 0.00 | 1,31,136.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,36,052.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 9,78,352.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,08,659.00 | 0.00 |
| November, 2021 | 10,06,508.00 | 0.00 | 0.00 | 3,76,165.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,88,480.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,54,447.00 | 1,88,704.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,49,868.00 | 6,49,868.00 |
| March, 2022 | 6,25,518.00 | 0.00 | 0.00 | 8,42,974.00 | 0.00 |
| Total | 34,30,084.00 | 0.00 | 5,02,113.00 | 64,10,966.00 | 9,96,039.00 |
| 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 |