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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Mandya,Village Panchayat & Equivalent:-Hullenahalli |
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| Opening Balance | 65,93,038.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,81,834.00 | 0.00 | 0.00 | 6,62,639.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,05,106.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 67,760.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,55,228.00 | 0.00 |
| September, 2022 | 8,89,284.00 | 0.00 | 0.00 | 2,66,052.00 | 0.00 |
| October, 2022 | 13,58,037.00 | 0.00 | 0.00 | 4,26,914.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 22,49,685.00 | 0.00 | 0.00 | 6,42,322.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,19,428.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,33,770.00 | 0.00 |
| Total | 57,78,840.00 | 0.00 | 0.00 | 30,79,219.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |