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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:-Yaduru |
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| Opening Balance | 10,92,113.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,73,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 59,484.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,20,671.00 | 0.00 |
| August, 2021 | 3,23,668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 92,346.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,96,421.00 | 0.00 | 0.00 | 21,186.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 96,296.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,35,501.00 | 41,425.00 |
| March, 2022 | 2,85,981.00 | 0.00 | 0.00 | 1,83,548.00 | 0.00 |
| Total | 16,79,378.00 | 0.00 | 0.00 | 9,09,032.00 | 41,425.00 |
| 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 |