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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:-Karjagi |
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| Opening Balance | 2,50,07,066.00 | ||||
| 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 | 4,73,013.00 | 50,753.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,94,119.00 | 1,32,121.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 9,29,064.00 | 0.00 |
| August, 2021 | 9,38,196.00 | 0.00 | 0.00 | 2,38,524.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 61,808.00 | 0.00 |
| October, 2021 | 14,33,439.00 | 0.00 | 0.00 | 6,29,363.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,19,369.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,95,208.00 | 1,41,640.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,96,188.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 1,62,43,418.00 | 5,31,384.00 | 0.00 |
| March, 2022 | 9,09,878.00 | 0.00 | 0.00 | 13,92,270.00 | 0.00 |
| Total | 32,81,513.00 | 0.00 | 1,62,43,418.00 | 62,60,310.00 | 3,24,514.00 |
| 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 |