eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Bylahongal,Village Panchayat & Equivalent:-Sangolli
Opening Balance 23,72,907.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 7,54,833.00 0.00 142.00 53,900.00 0.00
May, 2022 0.00 0.00 0.00 2,31,452.00 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 5,47,000.00 0.00
September, 2022 5,21,627.00 0.00 0.00 1,65,160.00 0.00
October, 2022 0.00 0.00 0.00 6,38,305.00 0.00
November, 2022 39,013.00 0.00 0.00 1,02,564.00 35,000.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 13,30,461.00 0.00 0.00 85,921.00 0.00
February, 2023 0.00 0.00 0.00 6,09,895.00 0.00
March, 2023 0.00 0.00 0.00 1,08,000.00 0.00
Total 26,45,934.00 0.00 142.00 25,42,197.00 35,000.00
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