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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Belur,Village Panchayat & Equivalent:-Bichodu |
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| Opening Balance | 6,28,155.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,74,251.00 | 0.00 |
| May, 2021 | 7,81,958.00 | 0.00 | 0.00 | 5,02,141.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,01,783.00 | 0.00 |
| August, 2021 | 8,93,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,74,296.00 | 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 | 5,44,685.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,42,775.00 | 12,500.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,500.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 12,292.00 | 0.00 | 0.00 |
| March, 2022 | 4,04,312.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| Total | 27,53,947.00 | 0.00 | 12,292.00 | 20,69,135.00 | 12,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 8:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |