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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:-Holenarsipur,Village Panchayat & Equivalent:-Halli Mysore |
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| Opening Balance | 16,96,979.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 53,10,866.00 | 0.00 | 2,25,955.00 | 1,27,912.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,02,706.00 | 0.00 |
| June, 2021 | 15,831.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,02,979.00 | 0.00 | 0.00 | 1,39,860.00 | 0.00 |
| September, 2021 | 9,41,486.00 | 0.00 | 0.00 | 99,454.00 | 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 | 22,934.00 | 0.00 | 0.00 | 2,03,550.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,39,486.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,35,626.00 | 0.00 |
| March, 2022 | 5,88,557.00 | 0.00 | 0.00 | 5,34,402.00 | 0.00 |
| Total | 74,82,653.00 | 0.00 | 2,25,955.00 | 20,82,996.00 | 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 |