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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:-Bylahongal,Village Panchayat & Equivalent:-Bhavihal |
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| Opening Balance | 27,46,477.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,04,340.00 | 0.00 | 0.00 | 1,93,570.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,31,427.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,23,948.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 85,445.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,95,540.00 | 0.00 |
| September, 2022 | 5,56,134.00 | 0.00 | 0.00 | 39,024.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 31,600.00 | 0.00 |
| December, 2022 | 8,58,254.00 | 0.00 | 0.00 | 11,75,263.00 | 4,30,130.00 |
| Januaury, 2023 | 14,16,735.00 | 0.00 | 0.00 | 6,48,748.00 | 36,999.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,23,099.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,92,645.00 | 58,648.00 |
| Total | 36,35,463.00 | 0.00 | 0.00 | 32,40,309.00 | 5,25,777.00 |
| 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 |