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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Hiriyuru |
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| Opening Balance | 3,18,102.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,36,758.00 | 0.00 | 0.00 | 1,94,317.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,21,010.00 | 0.00 |
| July, 2021 | 3,31,380.00 | 0.00 | 0.00 | 6,66,000.00 | 3,00,000.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 79,043.00 | 0.00 |
| November, 2021 | 4,66,233.00 | 0.00 | 0.00 | 2,55,866.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 76,260.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 56,592.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 36,292.00 | 0.00 |
| March, 2022 | 2,65,737.00 | 0.00 | 0.00 | 39,919.00 | 0.00 |
| Total | 16,00,108.00 | 0.00 | 0.00 | 15,25,299.00 | 3,00,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |