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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:-Igoor |
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| Opening Balance | 1,81,999.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,44,044.00 | 0.00 | 0.00 | 57,239.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,50,070.00 | 11,256.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 52,415.00 | 0.00 |
| July, 2021 | 3,07,036.00 | 0.00 | 0.00 | 67,268.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,655.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 78,130.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,06,869.00 | 0.00 |
| November, 2021 | 4,72,181.00 | 0.00 | 0.00 | 6,75,759.00 | 60,870.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 44,110.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 11,38,459.00 | 0.00 | 0.00 | 2,27,922.00 | 0.00 |
| Total | 24,61,720.00 | 0.00 | 0.00 | 17,63,437.00 | 72,126.00 |
| 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 |