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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:-Hassan,Village Panchayat & Equivalent:-Gadenahalli |
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| Opening Balance | 29,10,225.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 13,48,833.00 | 0.00 | 0.00 | 5,98,524.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,74,815.00 | 0.00 | 0.00 | 5,21,394.00 | 1,68,948.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,84,462.00 | 0.00 |
| October, 2021 | 5,75,586.00 | 0.00 | 0.00 | 52,672.00 | 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 | 4,81,078.00 | 79,602.00 |
| March, 2022 | 3,38,574.00 | 0.00 | 0.00 | 3,47,678.00 | 0.00 |
| Total | 26,37,808.00 | 0.00 | 0.00 | 21,85,808.00 | 2,48,550.00 |
| 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 |