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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:-Hulugundi |
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| Opening Balance | 22,21,709.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,93,413.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 94,330.00 | 0.00 | 0.00 | 63,238.00 | 0.00 |
| June, 2022 | 19,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 20,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,71,996.00 | 0.00 | 0.00 | 2,22,935.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 24,165.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 118.00 | 0.00 |
| Januaury, 2023 | 8,74,332.00 | 0.00 | 0.00 | 3,20,582.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,18,162.00 | 0.00 |
| March, 2023 | 27,517.00 | 0.00 | 0.00 | 15,22,127.00 | 0.00 |
| Total | 24,26,135.00 | 0.00 | 0.00 | 24,47,162.00 | 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 |