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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:-Indi,Village Panchayat & Equivalent:-Atharga |
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| Opening Balance | 57,14,193.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,71,948.00 | 0.00 | 0.00 | 3,79,123.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,95,382.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 77,530.00 | 0.00 |
| July, 2022 | 1,01,691.00 | 0.00 | 0.00 | 4,40,466.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,32,278.00 | 0.00 |
| September, 2022 | 13,00,795.00 | 0.00 | 0.00 | 4,17,709.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,88,771.00 | 0.00 |
| November, 2022 | 19,75,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,14,192.00 | 0.00 |
| Januaury, 2023 | 34,12,699.00 | 0.00 | 0.00 | 1,40,192.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 86,62,504.00 | 0.00 | 0.00 | 39,85,643.00 | 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 |