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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:-Sulagodu |
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| Opening Balance | 29,44,501.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,37,471.00 | 0.00 |
| May, 2021 | 24,65,437.00 | 0.00 | 0.00 | 39,537.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,73,250.00 | 0.00 |
| July, 2021 | 3,38,356.00 | 0.00 | 0.00 | 12,21,914.00 | 3,26,612.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 29,200.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 5,18,847.00 | 0.00 | 0.00 | 2,23,646.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,32,551.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 28,907.00 | 0.00 |
| March, 2022 | 3,00,910.00 | 0.00 | 0.00 | 1,82,094.00 | 0.00 |
| Total | 36,23,550.00 | 0.00 | 0.00 | 24,68,570.00 | 3,26,612.00 |
| 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 |