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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:-Kittur,Village Panchayat & Equivalent:-Avaradi |
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| Opening Balance | 35,88,440.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,91,133.00 | 0.00 | 0.00 | 7,31,959.40 | 1,26,527.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 27,496.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,91,364.00 | 0.00 |
| September, 2022 | 15,65,870.00 | 0.00 | 0.00 | 1,74,770.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,43,886.00 | 0.00 |
| Januaury, 2023 | 15,68,221.00 | 0.00 | 0.00 | 4,61,555.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,57,826.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 1,00,092.00 |
| Total | 40,25,224.00 | 0.00 | 0.00 | 29,88,856.40 | 2,26,619.00 |
| 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 |