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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:-Yarazari |
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| Opening Balance | 22,07,220.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 68,710.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 88,585.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,68,578.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,56,532.00 | 0.00 |
| September, 2022 | 4,94,415.00 | 0.00 | 0.00 | 5,00,789.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,09,177.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 18,43,808.00 | 0.00 | 0.00 | 6,23,777.00 | 0.00 |
| Januaury, 2023 | 12,62,424.00 | 0.00 | 0.00 | 98,000.00 | 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 | 36,00,647.00 | 0.00 | 0.00 | 20,14,148.00 | 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 |