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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:-Narasipura |
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| Opening Balance | 22,42,792.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,52,513.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,05,634.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,57,795.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,28,612.00 | 2,163.00 |
| September, 2022 | 5,19,749.00 | 0.00 | 0.00 | 58,519.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 50,676.00 | 0.00 |
| November, 2022 | 8,03,664.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 53,865.00 | 0.00 | 0.00 | 1,34,272.00 | 0.00 |
| Januaury, 2023 | 13,25,750.00 | 0.00 | 0.00 | 1,13,555.00 | 0.00 |
| February, 2023 | 45,351.00 | 0.00 | 0.00 | 4,77,606.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,85,085.00 | 0.00 |
| Total | 35,00,892.00 | 0.00 | 0.00 | 29,11,754.00 | 2,163.00 |
| 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 |