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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:-Haveri,Village Panchayat & Equivalent:-Devihosur |
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| Opening Balance | 68,87,982.00 | ||||
| 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 | 6,70,262.00 | 0.00 |
| June, 2021 | 14,79,414.00 | 0.00 | 0.00 | 7,77,132.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,79,942.00 | 38,970.00 |
| August, 2021 | 9,08,093.00 | 0.00 | 0.00 | 2,26,480.00 | 0.00 |
| September, 2021 | 13,87,773.00 | 0.00 | 0.00 | 1,56,472.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 33,36,030.00 | 0.00 | 0.00 |
| March, 2022 | 8,79,448.00 | 0.00 | 0.00 | 25,91,994.00 | 0.00 |
| Total | 46,54,728.00 | 0.00 | 33,36,030.00 | 48,02,282.00 | 38,970.00 |
| 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 |