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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Arsikere,Village Panchayat & Equivalent:-Hiriyur |
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| Opening Balance | 6,55,162.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,62,869.00 | 0.00 | 16,955.00 | 2,86,385.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,12,984.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,66,699.00 | 0.00 | 0.00 | 2,57,448.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,71,532.00 | 0.00 |
| November, 2022 | 10,24,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,10,188.00 | 0.00 |
| Januaury, 2023 | 16,93,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,08,719.00 | 0.00 |
| Total | 43,46,858.00 | 0.00 | 16,955.00 | 28,47,256.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |