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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:-Dodderi |
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| Opening Balance | 75,93,758.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,60,855.00 | 0.00 | 0.00 | 3,53,910.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,48,592.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,26,083.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 39,562.00 | 0.00 |
| September, 2022 | 5,25,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 8,12,011.00 | 0.00 | 0.00 | 5,87,686.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,77,720.00 | 0.00 |
| Januaury, 2023 | 14,11,724.00 | 0.00 | 0.00 | 5,99,885.00 | 8,502.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,55,482.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,14,195.00 | 0.00 |
| Total | 35,09,908.00 | 0.00 | 0.00 | 39,03,115.00 | 8,502.00 |
| 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 |