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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:-Gangur |
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| Opening Balance | 28,99,123.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 6,86,629.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 99,000.00 | 0.00 | 0.00 | 8,40,697.00 | 0.00 |
| August, 2021 | 16,81,615.00 | 0.00 | 0.00 | 1,07,534.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,10,946.00 | 0.00 |
| November, 2021 | 5,85,368.00 | 0.00 | 0.00 | 8,86,765.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,63,295.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,04,036.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 92,597.00 | 0.00 |
| March, 2022 | 9,13,862.00 | 0.00 | 0.00 | 8,74,181.00 | 0.00 |
| Total | 39,66,474.00 | 0.00 | 0.00 | 39,80,051.00 | 0.00 |
| 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 |