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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:-Chivatgundi |
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| Opening Balance | 21,10,249.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,15,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 56,113.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,35,961.00 | 6,557.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 68,087.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,59,540.00 | 0.00 |
| September, 2022 | 2,85,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,03,399.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 38,770.00 | 0.00 |
| December, 2022 | 4,51,581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,38,966.00 | 0.00 | 0.00 | 26,088.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 82,896.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,57,733.00 | 0.00 |
| Total | 18,91,364.00 | 0.00 | 0.00 | 16,28,587.00 | 6,557.00 |
| 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 |