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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Belagavi,Village Panchayat & Equivalent:-Nandhihalli |
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| Opening Balance | 38,11,190.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,60,725.00 | 0.00 | 0.00 | 6,23,286.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,48,239.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 68,992.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,54,531.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,86,155.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,32,482.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 62,264.00 | 0.00 |
| December, 2022 | 6,08,752.00 | 0.00 | 0.00 | 24,600.00 | 0.00 |
| Januaury, 2023 | 3,82,995.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,72,662.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,911.00 | 0.00 |
| Total | 19,38,627.00 | 0.00 | 0.00 | 21,91,967.00 | 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 |