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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:-Belur,Village Panchayat & Equivalent:-Arehalli |
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| Opening Balance | 57,80,934.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,04,802.00 | 0.00 | 0.00 | 1,98,796.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,56,656.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 15,98,788.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 15,04,317.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,96,338.00 | 0.00 |
| September, 2022 | 8,35,636.00 | 0.00 | 0.00 | 1,86,754.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,67,437.00 | 0.00 |
| November, 2022 | 12,77,560.00 | 0.00 | 0.00 | 6,74,533.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,80,870.00 | 0.00 |
| Januaury, 2023 | 21,15,560.00 | 0.00 | 0.00 | 1,62,515.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,58,091.00 | 0.00 |
| Total | 54,33,558.00 | 0.00 | 0.00 | 84,85,095.00 | 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 |