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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:-Kambadalu Hosuru |
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| Opening Balance | 57,71,468.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,35,222.00 | 0.00 | 0.00 | 3,58,166.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,34,418.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 74,920.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,30,255.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,34,737.00 | 0.00 |
| September, 2022 | 5,77,551.00 | 0.00 | 0.00 | 61,104.00 | 0.00 |
| October, 2022 | 8,90,380.00 | 0.00 | 0.00 | 1,11,849.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,58,530.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| Januaury, 2023 | 15,42,342.00 | 0.00 | 0.00 | 12,92,216.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,89,183.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,12,863.00 | 3,12,863.00 |
| Total | 38,45,495.00 | 0.00 | 0.00 | 37,58,241.00 | 3,12,863.00 |
| 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 |