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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Nidagundi,Village Panchayat & Equivalent:-Vandal |
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| Opening Balance | 31,34,860.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,95,692.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,66,375.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,02,964.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,64,605.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,43,936.00 | 0.00 |
| September, 2022 | 7,54,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,36,654.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,73,591.00 | 0.00 |
| December, 2022 | 22,44,492.00 | 0.00 | 0.00 | 7,41,064.00 | 0.00 |
| Januaury, 2023 | 23,00,087.00 | 0.00 | 0.00 | 5,77,435.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,30,823.00 | 24,950.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,45,972.00 | 28,908.00 |
| Total | 52,99,065.00 | 0.00 | 0.00 | 48,79,111.00 | 53,858.00 |
| 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 |