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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:-P.K.Halli |
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| Opening Balance | 75,30,485.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,79,864.00 | 0.00 | 0.00 | 14,80,391.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,33,042.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,40,766.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 38,130.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,88,040.00 | 0.00 |
| September, 2022 | 10,97,142.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,69,860.00 | 0.00 | 0.00 | 6,53,860.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,49,075.00 | 0.00 |
| Januaury, 2023 | 27,69,374.00 | 0.00 | 0.00 | 3,34,191.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,78,440.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,74,555.00 | 0.00 |
| Total | 71,16,240.00 | 0.00 | 0.00 | 51,70,490.00 | 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 |