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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Harappanahalli,Village Panchayat & Equivalent:-Anajigere |
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| Opening Balance | 40,63,994.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,29,198.00 | 0.00 | 0.00 | 1,39,773.00 | 69,168.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 16,23,311.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 8,22,107.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,92,000.00 | 0.00 | 0.00 | 3,20,000.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 15,12,127.00 | 0.00 | 0.00 | 22,87,886.00 | 2,17,956.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 20,97,282.00 | 0.00 |
| Januaury, 2023 | 25,06,493.00 | 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 | 64,39,818.00 | 0.00 | 0.00 | 72,90,359.00 | 2,87,124.00 |
| 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 |