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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:-D.Shigihalli |
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| Opening Balance | 27,94,557.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,50,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,82,257.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,60,381.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,18,866.00 | 0.00 | 0.00 | 16,541.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,02,346.00 | 0.00 | 0.00 | 4,56,032.00 | 29,166.00 |
| December, 2022 | 8,07,839.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,15,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,95,621.00 | 0.00 | 0.00 | 12,15,211.00 | 29,166.00 |
| 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 |