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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:-Kodihalli |
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| Opening Balance | 11,14,287.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,61,196.00 | 0.00 | 0.00 | 3,80,534.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,38,734.00 | 3,85,234.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,37,953.00 | 11,568.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 11,568.00 | 0.00 |
| September, 2022 | 11,64,759.00 | 0.00 | 0.00 | 1,67,354.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 87,136.00 | 0.00 |
| Januaury, 2023 | 11,67,102.00 | 0.00 | 0.00 | 9,63,671.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,18,854.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,24,839.00 | 0.00 |
| Total | 29,93,057.00 | 0.00 | 0.00 | 25,30,643.00 | 3,96,802.00 |
| 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 |