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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:-Devalapur |
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| Opening Balance | 29,46,272.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,70,658.00 | 0.00 | 0.00 | 4,63,052.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,12,200.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 91,546.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,94,000.00 | 0.00 |
| September, 2022 | 11,81,317.00 | 0.00 | 0.00 | 88,500.00 | 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 | 7,23,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,59,761.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,86,986.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,78,042.00 | 0.00 |
| Total | 30,35,636.00 | 0.00 | 0.00 | 25,14,326.00 | 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 |