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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:-Nimbegondi |
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| Opening Balance | 11,02,969.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,50,591.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,55,230.00 | 24,510.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,68,116.00 | 59,982.00 |
| September, 2022 | 7,97,473.00 | 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 | 5,37,185.00 | 71,759.00 |
| Januaury, 2023 | 8,71,877.00 | 0.00 | 0.00 | 1,09,586.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,50,567.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,77,907.00 | 0.00 |
| Total | 21,19,941.00 | 0.00 | 0.00 | 21,98,591.00 | 1,56,251.00 |
| 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 |