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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:-Keragodu |
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| Opening Balance | 1,03,97,633.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,10,368.00 | 0.00 | 0.00 | 8,56,677.00 | 2,18,118.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,25,058.00 | 74,786.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,54,988.00 | 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 | 5,60,346.00 | 0.00 | 0.00 | 2,89,991.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,52,426.00 | 0.00 |
| November, 2022 | 8,64,572.00 | 0.00 | 0.00 | 1,08,184.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,97,865.00 | 0.00 |
| Januaury, 2023 | 14,27,265.00 | 0.00 | 0.00 | 2,45,895.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,16,720.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 36,62,551.00 | 0.00 | 0.00 | 40,47,804.00 | 2,92,904.00 |
| 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 |