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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:-Karimuddanahalli |
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| Opening Balance | 39,46,894.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,38,725.00 | 0.00 | 0.00 | 1,62,568.00 | 39,090.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,26,300.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,71,881.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,53,155.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 6,49,861.00 | 0.00 | 0.00 | 66,688.00 | 0.00 |
| November, 2022 | 9,98,860.00 | 0.00 | 0.00 | 3,68,750.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,53,975.00 | 0.00 |
| Januaury, 2023 | 16,51,072.00 | 0.00 | 0.00 | 2,46,801.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,11,682.00 | 53,120.00 |
| Total | 42,38,518.00 | 0.00 | 0.00 | 28,61,800.00 | 92,210.00 |
| 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 |