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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:-Mavinakere |
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| Opening Balance | 19,21,114.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,93,837.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,67,510.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,34,764.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 11,360.00 | 0.00 |
| September, 2022 | 3,39,540.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 90,476.00 | 0.00 |
| November, 2022 | 5,33,325.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 84,936.00 | 29,643.00 |
| Januaury, 2023 | 9,47,270.00 | 0.00 | 0.00 | 22,660.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,01,623.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,08,393.00 | 0.00 |
| Total | 23,13,972.00 | 0.00 | 0.00 | 17,21,722.00 | 29,643.00 |
| 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 |