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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Hosanagara,Village Panchayat & Equivalent:-Aramanekoppa |
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| Opening Balance | 9,18,434.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,39,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,29,181.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,96,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,01,664.00 | 0.00 | 0.00 | 22,680.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,76,499.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,14,071.00 | 0.00 |
| Januaury, 2023 | 8,52,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,08,175.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,50,343.00 | 0.00 |
| Total | 20,70,610.00 | 0.00 | 0.00 | 13,15,450.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |