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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:-Sakaleshpur,Village Panchayat & Equivalent:-Belagodu |
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| Opening Balance | 57,18,415.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,81,488.00 | 0.00 | 0.00 | 2,26,659.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,12,292.00 | 3,73,143.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,26,857.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,10,568.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 19,540.00 | 0.00 |
| September, 2022 | 13,74,512.00 | 0.00 | 0.00 | 1,63,236.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,02,554.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,09,726.00 | 0.00 |
| Januaury, 2023 | 22,48,115.00 | 0.00 | 0.00 | 2,51,587.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,49,921.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,60,049.00 | 0.00 |
| Total | 44,04,115.00 | 0.00 | 0.00 | 42,32,989.00 | 3,73,143.00 |
| 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 |