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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hagaribommanahalli,Village Panchayat & Equivalent:-Gaddhikeri |
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| Opening Balance | 34,30,890.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,13,117.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,42,233.00 | 24,990.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,48,382.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,73,643.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,86,803.00 | 0.00 |
| September, 2022 | 4,92,355.00 | 0.00 | 0.00 | 1,71,898.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,59,061.00 | 0.00 |
| November, 2022 | 7,62,570.00 | 0.00 | 0.00 | 73,585.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,01,866.00 | 0.00 |
| Januaury, 2023 | 7,68,062.00 | 0.00 | 0.00 | 6,88,222.00 | 0.00 |
| February, 2023 | 4,89,202.00 | 0.00 | 0.00 | 5,15,833.00 | 0.00 |
| March, 2023 | 1,00,427.00 | 0.00 | 0.00 | 6,37,173.00 | 2,09,625.00 |
| Total | 33,25,733.00 | 0.00 | 0.00 | 36,98,699.00 | 2,34,615.00 |
| 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 |