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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Nippani |
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| Opening Balance | 55,32,457.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 33,94,704.00 | 0.00 | 0.00 | 35,92,457.00 | 23,43,637.00 |
| May, 2022 | 22,63,136.00 | 0.00 | 0.00 | 27,61,528.00 | 0.00 |
| June, 2022 | 54,446.00 | 0.00 | 0.00 | 18,11,001.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,41,167.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,84,835.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 93,844.00 | 0.00 |
| November, 2022 | 25,753.00 | 0.00 | 0.00 | 9,15,212.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,66,552.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,53,310.00 | 0.00 |
| Total | 57,38,039.00 | 0.00 | 0.00 | 1,16,19,906.00 | 23,43,637.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |