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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:-Hagaribommanahalli,Village Panchayat & Equivalent:-Halagapura |
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| Opening Balance | 86,95,862.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,08,493.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,33,811.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 22,91,218.00 | 24,391.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,15,883.00 | 79,685.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,73,458.00 | 0.00 |
| September, 2022 | 8,38,060.00 | 0.00 | 0.00 | 7,99,126.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,22,712.00 | 0.00 |
| November, 2022 | 12,81,191.00 | 0.00 | 0.00 | 39,700.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 21,21,611.00 | 0.00 | 0.00 | 4,08,994.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 81,000.00 | 0.00 |
| March, 2023 | 1,20,164.00 | 0.00 | 0.00 | 19,19,674.00 | 0.00 |
| Total | 55,69,519.00 | 0.00 | 0.00 | 66,85,576.00 | 1,04,076.00 |
| 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 |