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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:-Shiradawad |
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| Opening Balance | 36,67,137.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,81,264.00 | 0.00 | 0.00 | 67,486.00 | 67,486.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,17,647.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,47,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 7,73,638.00 | 7,25,038.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,09,619.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 89,717.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,88,127.00 | 89,717.00 |
| Total | 3,81,264.00 | 0.00 | 0.00 | 26,93,234.00 | 8,82,241.00 |
| 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 |