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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:-Sanyasihalli |
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| Opening Balance | 28,44,284.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,48,090.00 | 0.00 | 0.00 | 6,08,894.00 | 3,73,625.00 |
| May, 2022 | 0.00 | 0.00 | 4,62,061.00 | 8,99,210.00 | 89,311.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,67,612.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 79,969.00 | 0.00 |
| September, 2022 | 11,05,557.00 | 0.00 | 0.00 | 0.00 | 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 | 4,91,430.00 | 0.00 |
| Januaury, 2023 | 9,69,724.00 | 0.00 | 0.00 | 4,11,955.00 | 0.00 |
| February, 2023 | 38,232.00 | 0.00 | 0.00 | 94,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,49,000.00 | 0.00 |
| Total | 26,61,603.00 | 0.00 | 4,62,061.00 | 29,02,070.00 | 4,62,936.00 |
| 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 |