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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera,Village Panchayat & Equivalent:-Haiyyal.B. |
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| Opening Balance | 63,64,736.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 8,58,341.00 | 0.00 | 0.00 | 8,86,149.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,69,626.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 9,14,568.00 | 0.00 | 0.00 | 1,21,376.00 | 22,487.00 |
| September, 2022 | 5,93,675.00 | 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 | 15,10,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,48,912.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,46,980.00 | 0.00 |
| Total | 38,77,171.00 | 0.00 | 0.00 | 34,73,043.00 | 22,487.00 |
| 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 |