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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:-Kuruvatthi |
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| Opening Balance | 51,89,734.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,96,512.00 | 0.00 | 2,08,565.00 | 1,61,660.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 14,05,813.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,20,128.00 | 1,62,152.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,03,052.00 | 7,61,028.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,55,528.00 | 1,80,294.00 |
| September, 2022 | 8,29,660.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 72,440.00 | 0.00 |
| November, 2022 | 12,68,589.00 | 0.00 | 0.00 | 42,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 21,00,607.00 | 0.00 | 0.00 | 8,74,341.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,99,318.00 | 0.00 |
| Total | 53,95,368.00 | 0.00 | 2,08,565.00 | 42,34,280.00 | 11,03,474.00 |
| 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 |