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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:-Shankaranahalli |
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| Opening Balance | 38,62,789.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,83,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,50,672.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 13,38,734.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 17,304.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 9,888.00 | 0.00 |
| September, 2022 | 6,11,397.00 | 0.00 | 0.00 | 4,59,544.00 | 0.00 |
| October, 2022 | 9,41,157.00 | 0.00 | 0.00 | 4,72,503.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 15,54,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,75,336.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,39,521.00 | 0.00 |
| Total | 39,91,079.00 | 0.00 | 0.00 | 32,63,502.00 | 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 |