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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:-Kuruvanka |
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| Opening Balance | 17,84,347.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,65,671.00 | 0.00 | 0.00 | 4,335.00 | 0.00 |
| May, 2022 | 9,230.00 | 0.00 | 4,16,756.00 | 1,69,766.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,94,162.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 39,861.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,16,059.00 | 0.00 |
| September, 2022 | 6,83,311.00 | 0.00 | 0.00 | 1,26,922.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,16,966.00 | 0.00 |
| November, 2022 | 10,43,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,45,596.00 | 0.00 |
| Januaury, 2023 | 16,98,122.00 | 0.00 | 0.00 | 6,19,680.00 | 0.00 |
| February, 2023 | 19,284.00 | 0.00 | 0.00 | 5,76,243.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,16,338.00 | 0.00 |
| Total | 44,18,885.00 | 0.00 | 4,16,756.00 | 35,25,928.00 | 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 |