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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:-Javagal |
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| Opening Balance | 1,18,84,476.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,13,763.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 9,18,279.00 | 0.00 | 0.00 | 5,07,536.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,28,932.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 6,71,305.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,11,280.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,28,100.00 | 0.00 |
| March, 2024 | 37,35,822.00 | 0.00 | 0.00 | 2,64,674.00 | 0.00 |
| Total | 46,54,101.00 | 0.00 | 0.00 | 24,25,590.00 | 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 |