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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:-Kogilamane |
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| Opening Balance | 9,77,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,99,038.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 8,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,59,386.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,78,542.00 | 0.00 |
| September, 2022 | 2,82,362.00 | 0.00 | 0.00 | 54,844.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 54,075.00 | 0.00 |
| November, 2022 | 4,34,003.00 | 0.00 | 0.00 | 54,547.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,20,607.00 | 0.00 | 0.00 | 8,21,364.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 54,878.00 | 0.00 |
| March, 2023 | 9,904.00 | 0.00 | 0.00 | 2,54,740.00 | 0.00 |
| Total | 18,54,546.00 | 0.00 | 0.00 | 16,32,376.00 | 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 |