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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:-Holenarsipur,Village Panchayat & Equivalent:-Hangarahalli |
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| Opening Balance | 4,01,518.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 26,24,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 6,38,204.00 | 0.00 | 0.00 | 89,533.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,41,180.00 | 0.00 |
| July, 2021 | 3,62,487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,56,920.00 | 0.00 | 0.00 | 4,29,224.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 22,075.00 | 0.00 | 0.00 | 5,63,101.00 | 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 | 4,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,26,133.00 | 26,24,682.00 | 0.00 | 354.00 | 0.00 |
| Total | 45,34,519.00 | 26,24,682.00 | 0.00 | 15,23,392.00 | 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 |