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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:-Odanahalli |
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| Opening Balance | 19,55,304.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 43,70,816.00 | 0.00 | 0.00 | 90,770.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,85,560.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,58,972.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,00,921.00 | 0.00 | 0.00 | 1,56,153.00 | 1,56,153.00 |
| September, 2021 | 7,67,514.00 | 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 | 9,40,507.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,97,091.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,69,587.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,24,211.00 | 0.00 |
| March, 2022 | 4,66,401.00 | 0.00 | 0.00 | 1,44,455.00 | 0.00 |
| Total | 61,05,652.00 | 0.00 | 0.00 | 32,67,306.00 | 1,56,153.00 |
| 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 |