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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:-Hassan,Village Panchayat & Equivalent:-Gorur |
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| Opening Balance | 35,70,973.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,71,874.00 | 0.00 | 0.00 | 12,59,553.00 | 4,22,326.00 |
| May, 2022 | 6,00,989.00 | 0.00 | 0.00 | 4,81,740.00 | 2,08,303.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,76,013.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,24,263.00 | 0.00 | 0.00 | 8,65,906.00 | 0.00 |
| October, 2022 | 5,32,202.00 | 0.00 | 0.00 | 1,39,964.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,09,294.00 | 0.00 |
| Januaury, 2023 | 8,43,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 10,372.00 | 0.00 | 0.00 | 11,31,850.00 | 13,812.00 |
| Total | 27,83,682.00 | 0.00 | 0.00 | 44,64,320.00 | 6,44,441.00 |
| 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 |