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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:-Hosapete,Village Panchayat & Equivalent:-Byluvaddigeri |
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| Opening Balance | 78,75,217.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,69,596.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 15,12,716.00 | 6,24,732.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,12,792.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,57,835.00 | 0.00 |
| September, 2022 | 9,50,373.00 | 0.00 | 0.00 | 1,78,759.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,78,080.00 | 0.00 |
| November, 2022 | 14,49,678.00 | 0.00 | 0.00 | 1,14,186.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,83,487.00 | 0.00 |
| Januaury, 2023 | 14,55,152.00 | 0.00 | 0.00 | 2,73,297.00 | 0.00 |
| February, 2023 | 9,47,261.00 | 0.00 | 0.00 | 7,31,154.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 94,558.00 | 0.00 |
| Total | 61,72,060.00 | 0.00 | 0.00 | 44,36,864.00 | 6,24,732.00 |
| 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 |