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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:-Sakaleshpur,Village Panchayat & Equivalent:-Hongadahalla |
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| Opening Balance | 20,54,687.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,90,470.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 84,494.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,52,540.00 | 16,899.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,81,611.00 | 0.00 |
| August, 2021 | 3,86,651.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,91,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 7,11,109.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,26,170.00 | 2,14,170.00 |
| March, 2022 | 3,49,653.00 | 0.00 | 0.00 | 6,45,379.00 | 1,70,170.00 |
| Total | 13,28,280.00 | 0.00 | 0.00 | 26,91,773.00 | 4,01,239.00 |
| 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 |