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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:-Kuruvanka |
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| Opening Balance | 22,60,548.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,42,060.00 | 0.00 |
| May, 2023 | 18,258.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,31,835.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,67,333.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,92,713.00 | 0.00 | 0.00 | 1,37,904.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 25,030.00 | 0.00 |
| November, 2023 | 11,883.00 | 0.00 | 0.00 | 2,38,882.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 56,024.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 8,34,556.00 | 0.00 |
| February, 2024 | 16,305.00 | 0.00 | 0.00 | 2,69,023.00 | 0.00 |
| March, 2024 | 10,81,089.00 | 0.00 | 0.00 | 8,09,521.00 | 0.00 |
| Total | 18,20,248.00 | 0.00 | 0.00 | 33,12,168.00 | 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 |