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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:-Savasihalli |
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| Opening Balance | 34,78,272.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,43,651.00 | 0.00 | 0.00 | 1,05,082.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,14,865.00 | 13,971.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,26,965.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,378.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,47,950.00 | 0.00 |
| September, 2022 | 5,13,729.00 | 0.00 | 0.00 | 3,71,629.00 | 1,09,300.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,94,638.00 | 0.00 | 0.00 | 2,28,183.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,10,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,47,958.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 11,34,742.00 | 0.00 |
| Total | 33,62,728.00 | 0.00 | 0.00 | 32,85,752.00 | 1,23,271.00 |
| 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 |