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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:-Narvepete |
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| Opening Balance | 19,13,962.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,81,020.00 | 0.00 | 0.00 | 2,29,781.00 | 0.00 |
| May, 2022 | 8,18,373.00 | 0.00 | 0.00 | 1,506.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| July, 2022 | 11,138.00 | 0.00 | 0.00 | 3,59,070.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,60,793.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,26,967.00 | 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 | 4,24,468.00 | 0.00 |
| Januaury, 2023 | 6,91,561.00 | 0.00 | 0.00 | 2,94,463.00 | 50,065.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,01,679.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,02,493.00 | 0.00 |
| Total | 25,89,852.00 | 0.00 | 0.00 | 18,61,460.00 | 50,065.00 |
| 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 |