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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:-Hukeri |
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| Opening Balance | 2,07,73,477.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 62,99,000.00 | 0.00 | 0.00 | 4,41,918.00 | 0.00 |
| May, 2022 | 1,19,584.00 | 0.00 | 0.00 | 17,93,959.00 | 4,81,032.00 |
| June, 2022 | 1,16,991.00 | 0.00 | 0.00 | 5,75,424.00 | 0.00 |
| July, 2022 | 1,18,338.00 | 0.00 | 0.00 | 10,76,463.00 | 2,43,974.00 |
| August, 2022 | 1,13,760.00 | 0.00 | 0.00 | 5,66,178.00 | 0.00 |
| September, 2022 | 93,778.00 | 0.00 | 0.00 | 27,07,548.00 | 1,95,244.00 |
| October, 2022 | 1,02,458.00 | 0.00 | 0.00 | 4,56,036.00 | 0.00 |
| November, 2022 | 98,459.00 | 0.00 | 0.00 | 4,87,059.00 | 0.00 |
| December, 2022 | 97,354.00 | 0.00 | 0.00 | 23,42,175.00 | 4,25,428.00 |
| Januaury, 2023 | 85,577.00 | 0.00 | 0.00 | 15,15,042.00 | 0.00 |
| February, 2023 | 75,042.00 | 0.00 | 0.00 | 2,21,862.00 | 0.00 |
| March, 2023 | 86,002.00 | 0.00 | 0.00 | 1,95,385.00 | 0.00 |
| Total | 74,06,343.00 | 0.00 | 0.00 | 1,23,79,049.00 | 13,45,678.00 |
| 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 |