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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:-Shiggaon,Village Panchayat & Equivalent:-Hiremanakatti |
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| Opening Balance | 10,12,211.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 15,64,920.00 | 0.00 | 0.00 | 2,37,388.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 22,049.00 | 0.00 |
| July, 2021 | 3,19,838.00 | 0.00 | 0.00 | 1,52,635.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,91,890.00 | 0.00 | 0.00 | 39,200.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,09,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 96,690.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,82,834.00 | 0.00 | 0.00 | 7,61,616.00 | 0.00 |
| Total | 26,59,482.00 | 0.00 | 0.00 | 14,51,578.00 | 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 |