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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Vijayapura,Village Panchayat & Equivalent:-Jumanal |
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| Opening Balance | 1,05,27,812.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,50,013.00 | 3,50,013.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 18,13,368.00 | 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 | 1,56,526.00 | 0.00 |
| September, 2022 | 7,79,676.00 | 0.00 | 0.00 | 1,01,968.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,69,582.00 | 9,00,000.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,03,849.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,52,113.00 | 0.00 |
| Januaury, 2023 | 19,75,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,55,308.00 | 0.00 | 0.00 | 35,47,419.00 | 12,50,013.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |