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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Haveri,Block Panchayat & Equivalent:-Hanagal,Village Panchayat & Equivalent:-Hirur |
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| Opening Balance | 10,75,436.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,52,770.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,78,138.00 | 0.00 | 0.00 | 9,30,609.00 | 0.00 |
| June, 2021 | 5,27,139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,75,018.00 | 0.00 |
| September, 2021 | 8,07,695.00 | 0.00 | 3,71,551.00 | 5,04,675.00 | 4,72,879.00 |
| 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 | 4,93,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,58,877.00 | 0.00 | 3,71,551.00 | 24,10,302.00 | 4,72,879.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |