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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:-Belagavi |
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| Opening Balance | 4,04,63,252.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 80,41,972.00 | 0.00 | 0.00 | 40,16,402.00 | 2,87,190.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,63,611.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 28,32,567.00 | 2,88,170.00 |
| July, 2022 | 3,66,593.00 | 0.00 | 0.00 | 38,16,445.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 20,26,954.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 29,78,739.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 12,63,125.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 19,39,841.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 29,44,296.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 16,33,554.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 15,78,879.00 | 0.00 |
| March, 2023 | 7,85,450.00 | 0.00 | 0.00 | 23,69,282.00 | 0.00 |
| Total | 91,94,015.00 | 0.00 | 0.00 | 2,75,63,695.00 | 5,75,360.00 |
| 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 |