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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:-Muddebihal,Village Panchayat & Equivalent:-Bijjur |
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| Opening Balance | 75,75,932.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,57,994.00 | 0.00 | 0.00 | 3,57,646.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,13,723.00 | 92,352.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,56,708.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,43,828.00 | 36,827.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,02,575.00 | 22,820.00 |
| September, 2022 | 11,44,650.00 | 0.00 | 0.00 | 2,39,978.00 | 24,827.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,99,650.00 | 0.00 |
| November, 2022 | 4,96,918.00 | 0.00 | 0.00 | 5,82,568.00 | 0.00 |
| December, 2022 | 4,99,618.00 | 0.00 | 0.00 | 2,44,898.00 | 0.00 |
| Januaury, 2023 | 37,82,297.00 | 0.00 | 0.00 | 1,71,823.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,98,563.00 | 0.00 | 0.00 | 14,50,233.00 | 1,83,373.00 |
| Total | 73,80,040.00 | 0.00 | 0.00 | 48,63,630.00 | 3,60,199.00 |
| 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 |