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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:-Shivamogga,Village Panchayat & Equivalent:-Hosahalli |
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| Opening Balance | 19,66,853.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,80,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,22,732.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 36,665.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 32,558.00 | 0.00 |
| September, 2022 | 4,00,266.00 | 0.00 | 0.00 | 10,465.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,62,777.00 | 0.00 |
| November, 2022 | 6,24,425.00 | 0.00 | 0.00 | 5,93,415.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 57,760.00 | 0.00 |
| Januaury, 2023 | 10,99,098.00 | 0.00 | 0.00 | 7,56,731.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,63,725.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 81,953.00 | 0.00 |
| Total | 27,04,702.00 | 0.00 | 0.00 | 22,18,781.00 | 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 |