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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:-Nandibehuru |
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| Opening Balance | 9,94,436.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 24,11,924.00 | 0.00 | 0.00 | 18,26,754.00 | 48,500.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,14,028.00 | 0.00 |
| June, 2022 | 10,890.00 | 0.00 | 0.00 | 4,90,960.00 | 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 | 24,98,063.00 | 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 | 0.00 | 0.00 |
| Januaury, 2023 | 29,11,573.00 | 0.00 | 0.00 | 20,15,140.00 | 1,26,610.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,21,172.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,66,494.00 | 0.00 |
| Total | 78,32,450.00 | 0.00 | 0.00 | 70,34,548.00 | 1,75,110.00 |
| 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 |