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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:-Kopparasikoppa |
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| Opening Balance | 7,41,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 18,78,134.00 | 0.00 | 0.00 | 4,30,545.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 43,272.00 | 0.00 |
| July, 2021 | 5,34,489.00 | 0.00 | 0.00 | 4,06,600.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,92,053.00 | 0.00 |
| October, 2021 | 8,18,690.00 | 0.00 | 0.00 | 1,49,989.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 5,01,636.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,31,180.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,63,755.00 | 0.00 |
| March, 2022 | 5,00,477.00 | 0.00 | 79,500.00 | 3,27,261.00 | 0.00 |
| Total | 37,31,790.00 | 0.00 | 79,500.00 | 29,46,291.00 | 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 |