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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hagaribommanahalli |
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| Opening Balance | 92,44,258.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 53,49,884.00 | 0.00 |
| May, 2021 | 30,35,251.00 | 0.00 | 0.00 | 37,54,333.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 17,51,988.00 | 0.00 |
| July, 2021 | 17,95,245.00 | 0.00 | 0.00 | 40,548.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 26,92,868.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| March, 2022 | 19,64,050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 94,87,414.00 | 0.00 | 0.00 | 1,08,96,753.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |