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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hadagalli,Village Panchayat & Equivalent:-Devagondanahalli |
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| Opening Balance | 23,04,254.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,85,535.00 | 0.00 | 0.00 | 1,48,505.00 | 49,855.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,71,515.00 | 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 | 0.00 | 0.00 |
| September, 2022 | 4,73,200.00 | 0.00 | 0.00 | 8,84,799.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,16,333.00 | 0.00 |
| November, 2022 | 7,33,837.00 | 0.00 | 0.00 | 3,05,292.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 12,09,379.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,24,904.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,36,743.00 | 0.00 |
| Total | 31,01,951.00 | 0.00 | 0.00 | 31,88,091.00 | 49,855.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |