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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:-Sanyasikodamagge |
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| Opening Balance | 11,81,775.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,73,873.00 | 0.00 | 0.00 | 4,92,728.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,63,515.00 | 0.00 |
| 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 | 1,62,169.00 | 0.00 |
| September, 2022 | 3,25,624.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,64,476.00 | 0.00 | 0.00 | 28,900.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,22,932.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 58,433.00 | 0.00 |
| Januaury, 2023 | 9,12,477.00 | 0.00 | 0.00 | 7,89,583.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 96,284.00 | 0.00 | 0.00 | 2,75,750.00 | 0.00 |
| Total | 23,72,734.00 | 0.00 | 0.00 | 21,94,010.00 | 0.00 |
| 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 |