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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Ballari,Block Panchayat & Equivalent:-Kampli,Village Panchayat & Equivalent:-Hampadevanahalli |
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| Opening Balance | 72,20,155.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,73,467.00 | 0.00 | 0.00 | 1,95,935.00 | 82,261.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,28,506.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,20,473.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 48,762.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,13,591.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,48,287.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,84,321.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 84,871.00 | 0.00 |
| Januaury, 2023 | 45,54,874.00 | 2.00 | 0.00 | 12,49,079.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,37,042.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,13,176.00 | 0.00 |
| Total | 65,41,932.00 | 2.00 | 0.00 | 41,10,452.00 | 82,261.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |