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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:-Vijayapura,Village Panchayat & Equivalent:-Gunaki |
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| Opening Balance | 36,78,997.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 7,58,446.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,27,792.00 | 0.00 |
| June, 2022 | 67,286.00 | 0.00 | 0.00 | 5,82,034.00 | 0.00 |
| July, 2022 | 57,477.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 19,82,335.00 | 0.00 | 0.00 | 7,65,039.00 | 0.00 |
| October, 2022 | 24,73,671.00 | 0.00 | 0.00 | 4,13,330.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,98,453.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 91,120.00 | 0.00 |
| Januaury, 2023 | 23,12,166.00 | 0.00 | 0.00 | 2,49,869.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,07,591.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 22,40,508.00 | 0.00 |
| Total | 68,92,935.00 | 0.00 | 0.00 | 68,34,182.00 | 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 |