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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:-Kudligi,Village Panchayat & Equivalent:-Harakbhavi |
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| Opening Balance | 98,47,973.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,23,205.00 | 0.00 | 0.00 | 29,95,355.00 | 8,21,285.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,99,779.00 | 3,34,890.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,38,532.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 61,200.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,08,682.00 | 0.00 | 0.00 | 2,65,689.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 11,97,881.00 | 0.00 |
| November, 2022 | 10,87,098.00 | 0.00 | 0.00 | 94,700.00 | 20,400.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 15,54,560.00 | 2,19,690.00 |
| Januaury, 2023 | 17,98,130.00 | 0.00 | 0.00 | 28,55,331.00 | 7,84,000.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,41,950.00 | 0.00 |
| March, 2023 | 3,93,023.00 | 0.00 | 0.00 | 32,69,112.00 | 0.00 |
| Total | 50,10,138.00 | 0.00 | 0.00 | 1,46,74,089.00 | 21,80,265.00 |
| 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 |