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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:-Hosanagara,Village Panchayat & Equivalent:-M.Guddekoppa |
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| Opening Balance | 79,86,184.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,52,155.00 | 59,113.00 |
| May, 2021 | 18,03,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 64,878.00 | 0.00 |
| July, 2021 | 5,12,876.00 | 0.00 | 0.00 | 11,76,171.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 27,270.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,38,031.00 | 0.00 |
| October, 2021 | 7,85,771.00 | 0.00 | 0.00 | 1,15,520.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 96,958.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 38,420.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 87,729.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,67,178.00 | 0.00 |
| March, 2022 | 4,78,555.00 | 0.00 | 0.00 | 5,10,083.00 | 18,000.00 |
| Total | 35,80,974.00 | 0.00 | 0.00 | 30,74,393.00 | 77,113.00 |
| 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 |