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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Hirikyathanahalli |
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| Opening Balance | 28,81,101.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,13,338.00 | 0.00 | 0.00 | 2,45,325.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 59,332.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,11,419.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 95,207.00 | 0.00 |
| September, 2022 | 16,04,552.00 | 0.00 | 0.00 | 4,16,158.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 10,50,815.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 17,17,082.00 | 0.00 |
| Januaury, 2023 | 9,77,846.00 | 0.00 | 0.00 | 5,16,437.00 | 0.00 |
| February, 2023 | 6,29,058.00 | 0.00 | 0.00 | 5,34,857.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,24,794.00 | 0.00 | 0.00 | 49,46,632.00 | 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 |