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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:-Kyamanahalli |
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| Opening Balance | 52,64,846.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,91,794.00 | 1,91,794.00 |
| July, 2021 | 5,49,912.00 | 0.00 | 0.00 | 1,91,901.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 8,31,050.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,45,526.00 | 0.00 |
| November, 2021 | 8,41,838.00 | 0.00 | 0.00 | 2,67,665.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,19,654.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 74,521.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,15,927.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,07,677.00 | 0.00 | 0.00 | 20,22,111.00 | 1,91,794.00 |
| 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 |