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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:-Markuli |
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| Opening Balance | 18,78,137.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 16,62,908.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 89,598.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 19,93,200.00 | 0.00 | 0.00 | 1,82,954.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 18,43,953.00 | 0.00 |
| November, 2021 | 25,12,385.00 | 0.00 | 0.00 | 13,84,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,43,594.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,06,701.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,83,500.00 | 0.00 |
| March, 2022 | 16,05,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 77,73,558.00 | 0.00 | 0.00 | 48,34,300.00 | 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 |