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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Badami,Village Panchayat & Equivalent:-Belur |
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| Opening Balance | 33,85,169.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,43,804.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,66,847.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,59,163.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| September, 2022 | 6,53,475.00 | 0.00 | 0.00 | 4,20,832.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 79,000.00 | 0.00 |
| December, 2022 | 10,09,771.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,50,341.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 10,04,284.00 | 0.00 | 0.00 | 6,94,001.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,61,675.00 | 0.00 | 0.00 | 23,47,843.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |