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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:-Vijayapura |
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| Opening Balance | 81,37,817.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 26,23,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,05,848.00 | 0.00 |
| June, 2022 | 59,198.00 | 0.00 | 0.00 | 16,17,256.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| August, 2022 | 67,620.00 | 0.00 | 0.00 | 11,87,758.00 | 5,93,879.00 |
| September, 2022 | 67,627.00 | 0.00 | 0.00 | 9,80,278.00 | 5,93,879.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 15,85,047.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 14,79,725.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,41,553.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,64,388.00 | 0.00 |
| Total | 28,17,917.00 | 0.00 | 0.00 | 85,61,883.00 | 11,87,758.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |