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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:-Hadalageri |
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| Opening Balance | 58,83,853.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,05,139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,64,936.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,46,320.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,15,543.00 | 0.00 |
| September, 2022 | 6,96,151.00 | 0.00 | 0.00 | 77,005.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,07,952.70 | 0.00 |
| November, 2022 | 10,68,302.00 | 0.00 | 0.00 | 14,00,044.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| Januaury, 2023 | 28,39,430.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,97,871.00 | 1,73,933.00 |
| Total | 56,09,022.00 | 0.00 | 0.00 | 33,63,671.70 | 1,73,933.00 |
| 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 |