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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:-Nippani,Village Panchayat & Equivalent:-Adi |
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| Opening Balance | 60,83,773.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,71,996.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,85,823.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 10,20,029.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 98,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,42,922.00 | 0.00 | 0.00 | 89,336.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,38,470.00 | 0.00 | 0.00 | 48,999.00 | 0.00 |
| December, 2022 | 11,43,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,39,796.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| February, 2023 | 1,47,689.00 | 0.00 | 0.00 | 1,75,517.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,90,151.00 | 0.00 |
| Total | 49,84,827.00 | 0.00 | 0.00 | 25,37,855.00 | 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 |