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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:-Kunnur |
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| Opening Balance | 71,44,007.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 17,47,285.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,60,900.00 | 47,200.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,79,854.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 38,490.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,39,532.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 10,21,645.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,63,343.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,29,075.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,26,822.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 2,48,939.00 | 0.00 |
| February, 2023 | 91,120.00 | 0.00 | 0.00 | 1,74,431.00 | 0.00 |
| March, 2023 | 45,37,910.00 | 0.00 | 0.00 | 4,23,676.00 | 0.00 |
| Total | 46,29,030.00 | 0.00 | 17,47,285.00 | 40,06,707.00 | 47,200.00 |
| 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 |