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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:-Mudugoppa-Nagara |
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| Opening Balance | 66,87,129.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 23,31,781.00 | 0.00 | 16,05,258.00 | 2,80,657.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 65,194.00 | 0.00 |
| July, 2021 | 5,13,807.00 | 0.00 | 0.00 | 14,65,559.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,74,942.38 | 19,152.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 7,86,709.00 | 0.00 | 0.00 | 5,58,581.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,91,511.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,44,470.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,79,227.00 | 0.00 | 0.00 | 11,26,438.00 | 8,32,294.00 |
| Total | 41,11,524.00 | 0.00 | 16,05,258.00 | 41,07,352.38 | 8,51,446.00 |
| 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 |