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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:-Yamasandi |
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| Opening Balance | 8,07,289.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,15,761.00 | 0.00 | 0.00 | 34,846.00 | 0.00 |
| May, 2022 | 6,358.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,097.00 | 0.00 | 0.00 | 93,459.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 37,409.00 | 0.00 |
| September, 2022 | 2,15,232.00 | 0.00 | 0.00 | 1,05,535.00 | 0.00 |
| October, 2022 | 3,46,840.00 | 0.00 | 0.00 | 72,013.00 | 0.00 |
| November, 2022 | 9,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,56,586.00 | 0.00 |
| Januaury, 2023 | 5,64,401.00 | 0.00 | 0.00 | 2,21,058.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,21,936.00 | 0.00 |
| March, 2023 | 9,933.00 | 0.00 | 0.00 | 4,33,011.00 | 0.00 |
| Total | 14,76,084.00 | 0.00 | 0.00 | 14,75,853.00 | 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 |