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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:-Kurgunda |
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| Opening Balance | 6,83,335.00 | ||||
| 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 | 3,24,276.00 | 1,94,670.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 54,272.00 | 0.00 |
| August, 2021 | 5,66,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,67,734.00 | 0.00 | 0.00 | 5,59,661.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,90,704.60 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,03,334.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 70,800.00 | 0.00 |
| March, 2022 | 5,33,136.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,67,552.00 | 0.00 | 0.00 | 18,03,047.60 | 1,94,670.00 |
| 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 |