eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Vijayapura,Block Panchayat & Equivalent:-Sindagi,Village Panchayat & Equivalent:-Honnalli
Opening Balance 31,19,966.00
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 2,49,745.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 50,000.00 0.00
August, 2022 5,00,000.00 0.00 0.00 5,21,280.00 0.00
September, 2022 33,38,177.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 36,66,207.00 0.00
Januaury, 2023 22,65,574.00 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 0.00 0.00
Total 61,03,751.00 0.00 0.00 44,87,232.00 0.00
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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