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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:-Hunasagi,Village Panchayat & Equivalent:-Hebbala B. |
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| Opening Balance | 22,41,283.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 7,20,216.00 | 0.00 |
| May, 2022 | 14,48,170.00 | 0.00 | 0.00 | 9,31,603.00 | 3,11,930.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,79,400.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 6,88,631.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 25,37,163.00 | 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 | 5,81,908.00 | 0.00 |
| Januaury, 2023 | 25,39,529.00 | 0.00 | 0.00 | 5,04,991.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,43,646.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 28,88,848.00 | 0.00 |
| Total | 65,24,862.00 | 0.00 | 0.00 | 74,39,243.00 | 3,11,930.00 |
| 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 |