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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:-Dudda |
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| Opening Balance | 43,60,402.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,28,470.00 | 0.00 |
| May, 2021 | 53,45,023.00 | 0.00 | 0.00 | 2,68,936.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 79,158.00 | 0.00 |
| July, 2021 | 6,59,246.00 | 0.00 | 0.00 | 79,930.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,49,517.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,66,285.00 | 0.00 |
| November, 2021 | 10,08,762.00 | 0.00 | 0.00 | 1,16,800.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,89,436.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 9,63,856.00 | 0.00 |
| March, 2022 | 6,27,049.00 | 0.00 | 0.00 | 5,01,111.00 | 0.00 |
| Total | 76,40,080.00 | 0.00 | 0.00 | 44,43,499.00 | 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 |