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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:-Gonisomenahalli |
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| Opening Balance | 30,44,018.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,14,542.00 | 0.00 | 0.00 | 38,573.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 1,30,227.00 | 4,43,930.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 24,069.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,58,406.00 | 25,100.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 74,719.00 | 18,404.00 |
| September, 2022 | 4,23,737.00 | 0.00 | 0.00 | 3,11,492.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,59,635.00 | 0.00 | 0.00 | 26,395.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,85,713.00 | 0.00 | 0.00 | 5,45,431.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,80,574.00 | 34,953.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,53,596.00 | 0.00 |
| Total | 27,83,627.00 | 0.00 | 1,30,227.00 | 28,57,185.00 | 78,457.00 |
| 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 |