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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:-Shivamogga,Village Panchayat & Equivalent:-B.Beeranahalli |
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| Opening Balance | 27,03,664.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,36,323.00 | 0.00 | 0.00 | 3,30,926.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,36,125.00 | 46,130.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,41,749.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 29,877.00 | 0.00 |
| September, 2022 | 5,78,470.00 | 0.00 | 0.00 | 5,93,431.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,10,644.00 | 0.00 |
| November, 2022 | 8,91,762.00 | 0.00 | 0.00 | 10,07,877.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,04,015.00 | 0.00 |
| Januaury, 2023 | 15,44,649.00 | 0.00 | 0.00 | 4,28,988.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,06,998.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,66,226.00 | 0.00 |
| Total | 38,51,204.00 | 0.00 | 0.00 | 41,56,856.00 | 46,130.00 |
| 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 |