|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2022-2023 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Belur,Village Panchayat & Equivalent:-Ghattadahalli |
|||||
| Opening Balance | 10,28,173.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,51,288.00 | 0.00 | 0.00 | 6,40,999.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 12,99,233.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 3,849.00 | 0.00 | 0.00 | 1,86,809.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 49,049.00 | 0.00 |
| September, 2022 | 6,70,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,19,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,23,054.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,28,660.00 | 0.00 |
| Januaury, 2023 | 16,85,024.00 | 0.00 | 0.00 | 3,63,948.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,78,131.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,30,165.00 | 0.00 | 0.00 | 41,69,883.00 | 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 |