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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:-Sindagi,Village Panchayat & Equivalent:-Hikkanagutti |
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| Opening Balance | 16,45,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,51,350.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,21,450.00 | 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 | 77,056.00 | 5,600.00 |
| September, 2022 | 5,00,637.00 | 0.00 | 0.00 | 4,25,650.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,54,438.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 33,489.00 | 0.00 |
| December, 2022 | 7,74,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 30,21,860.00 | 0.00 | 0.00 | 8,86,744.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,48,720.00 | 35,400.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,08,249.00 | 0.00 |
| Total | 42,97,495.00 | 0.00 | 0.00 | 36,07,146.00 | 41,000.00 |
| 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 |