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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:-Almel,Village Panchayat & Equivalent:-Devar Navadagi |
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| Opening Balance | 49,04,015.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,01,922.00 | 0.00 | 3,24,445.00 | 17,38,368.00 | 30,250.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,86,592.00 | 2,18,252.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 14,90,246.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,33,573.00 | 0.00 |
| August, 2022 | 0.00 | 11.00 | 0.00 | 1,07,597.00 | 0.00 |
| September, 2022 | 9,28,055.00 | 0.00 | 0.00 | 6,72,460.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 14,96,168.00 | 3,47,200.00 |
| November, 2022 | 14,16,196.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,90,493.00 | 0.00 | 0.00 | 8,77,895.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 16,35,222.00 | 15,120.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,53,944.00 | 0.00 |
| Total | 72,36,666.00 | 11.00 | 3,24,445.00 | 90,92,065.00 | 6,10,822.00 |
| 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 |