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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:-Shanegere |
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| Opening Balance | 51,47,973.00 | ||||
| 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 | 1,90,020.00 | 18,964.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 11,00,665.00 | 1,36,702.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,43,747.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,23,852.00 | 0.00 |
| September, 2023 | 9,35,868.00 | 0.00 | 0.00 | 2,01,310.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 64,011.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 7,65,899.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 75,754.00 | 0.00 |
| March, 2024 | 38,07,626.00 | 0.00 | 0.00 | 8,77,679.00 | 0.00 |
| Total | 47,43,494.00 | 0.00 | 0.00 | 35,42,937.00 | 1,55,666.00 |
| 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 |