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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:-Parasgad,Village Panchayat & Equivalent:-Hoolikatti |
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| Opening Balance | 47,36,886.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 10,06,694.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,19,550.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,85,393.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 88,002.00 | 0.00 |
| September, 2022 | 4,41,697.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,86,579.00 | 0.00 | 0.00 | 1,05,565.00 | 37,000.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 55,566.00 | 0.00 |
| Januaury, 2023 | 11,30,617.00 | 0.00 | 0.00 | 3,56,792.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,60,578.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,65,587.00 | 0.00 | 0.00 | 23,71,446.00 | 37,000.00 |
| 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 |