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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Arsikere,Village Panchayat & Equivalent:-Jajur |
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| Opening Balance | 27,15,157.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 49,112.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,77,782.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,58,765.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,04,577.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 4,09,165.00 | 0.00 |
| September, 2023 | 6,58,134.00 | 0.00 | 0.00 | 2,38,923.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,43,048.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 21,937.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 74,616.00 | 0.00 |
| March, 2024 | 20,56,944.00 | 0.00 | 0.00 | 8,52,972.00 | 0.00 |
| Total | 27,15,078.00 | 0.00 | 0.00 | 30,30,897.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |