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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:-Hirebevanur |
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| Opening Balance | 26,20,334.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,14,293.00 | 0.00 | 0.00 | 8,59,053.00 | 1,40,506.00 |
| May, 2022 | 50,000.00 | 0.00 | 0.00 | 8,38,634.00 | 0.00 |
| June, 2022 | 50,000.00 | 0.00 | 0.00 | 2,76,589.00 | 0.00 |
| July, 2022 | 50,000.00 | 0.00 | 0.00 | 9,80,668.00 | 0.00 |
| August, 2022 | 50,000.00 | 0.00 | 0.00 | 2,66,010.00 | 0.00 |
| September, 2022 | 9,33,593.00 | 0.00 | 0.00 | 47,040.00 | 0.00 |
| October, 2022 | 50,000.00 | 0.00 | 0.00 | 5,91,324.00 | 0.00 |
| November, 2022 | 13,49,497.00 | 0.00 | 0.00 | 2,97,533.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,15,460.00 | 0.00 |
| Januaury, 2023 | 22,35,449.00 | 0.00 | 0.00 | 4,04,568.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,91,803.00 | 58,363.00 |
| Total | 69,82,832.00 | 0.00 | 0.00 | 62,68,682.00 | 1,98,869.00 |
| 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 |