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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Attigunda |
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| Opening Balance | 8,49,284.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,65,393.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,32,008.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 71,433.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,88,100.00 | 0.00 |
| September, 2022 | 4,59,220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 7,12,866.00 | 0.00 | 0.00 | 26,883.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,15,755.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,84,247.00 | 0.00 |
| Januaury, 2023 | 12,46,497.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,68,507.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,28,756.00 | 0.00 |
| Total | 30,83,976.00 | 0.00 | 0.00 | 24,15,689.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |