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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:-Madaghatta |
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| Opening Balance | 17,82,323.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,09,110.00 | 0.00 | 0.00 | 1,39,660.00 | 63,000.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,31,328.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,36,842.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 64,136.00 | 0.00 |
| September, 2022 | 3,50,129.00 | 0.00 | 0.00 | 62,602.00 | 0.00 |
| October, 2022 | 5,49,208.00 | 0.00 | 0.00 | 2,34,310.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,01,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,20,453.00 | 0.00 |
| March, 2023 | 60,663.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,70,782.00 | 0.00 | 0.00 | 21,89,331.00 | 63,000.00 |
| 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 |