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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Haveri,Block Panchayat & Equivalent:-Hanagal,Village Panchayat & Equivalent:-Gondi |
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| Opening Balance | 14,79,651.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,78,126.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,88,617.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,16,475.00 | 0.00 | 0.00 | 98,614.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,14,796.00 | 0.00 |
| November, 2021 | 9,43,575.00 | 0.00 | 0.00 | 9,69,545.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,85,336.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,85,728.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,83,642.00 | 0.00 | 4,33,221.00 | 2,08,774.00 | 1,56,282.00 |
| Total | 21,43,692.00 | 0.00 | 4,33,221.00 | 23,29,536.00 | 1,56,282.00 |
| 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 |