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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:-Bhatagunki |
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| Opening Balance | 32,15,656.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 19,53,878.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 12,29,123.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,10,602.00 | 0.00 |
| September, 2022 | 18,04,882.00 | 0.00 | 0.00 | 4,23,806.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,30,265.00 | 0.00 |
| November, 2022 | 22,07,461.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 9,81,359.00 | 0.00 |
| Januaury, 2023 | 18,68,494.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,58,707.00 | 0.00 | 0.00 | 23,64,125.00 | 0.00 |
| Total | 81,93,422.00 | 0.00 | 0.00 | 60,39,280.00 | 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 |