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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:-Navali |
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| Opening Balance | 35,39,001.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,97,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,27,235.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,45,155.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,79,578.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,91,028.00 | 0.00 | 0.00 | 1,00,519.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,49,346.00 | 0.00 |
| November, 2022 | 10,60,615.00 | 0.00 | 0.00 | 9,49,127.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,82,391.00 | 0.00 |
| Januaury, 2023 | 17,53,994.00 | 0.00 | 0.00 | 3,74,686.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,71,545.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,23,118.00 | 0.00 |
| Total | 45,03,461.00 | 0.00 | 0.00 | 35,02,700.00 | 0.00 |
| 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 |