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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:-Holenarsipur,Village Panchayat & Equivalent:-Doddakadanur |
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| Opening Balance | 36,88,807.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,45,715.00 | 0.00 | 0.00 | 5,90,531.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,07,333.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 28,019.00 | 0.00 | 0.00 | 1,49,783.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,33,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 14,24,882.00 | 0.00 | 0.00 | 90,689.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 20,16,524.00 | 0.00 |
| Januaury, 2023 | 24,32,899.00 | 0.00 | 0.00 | 5,28,117.00 | 19,696.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,87,166.00 | 0.00 |
| March, 2023 | 37,972.00 | 0.00 | 0.00 | 1,99,675.00 | 0.00 |
| Total | 62,03,329.00 | 0.00 | 0.00 | 44,69,818.00 | 19,696.00 |
| 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 |