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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:-Hosapete,Village Panchayat & Equivalent:-Chilakanahatti |
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| Opening Balance | 69,71,613.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,09,911.00 | 0.00 | 0.00 | 14,85,077.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 18,01,064.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,88,373.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,69,099.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,17,924.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 17,01,031.00 | 0.00 | 0.00 | 9,24,106.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,32,647.00 | 0.00 |
| Januaury, 2023 | 28,21,320.00 | 0.00 | 0.00 | 12,33,390.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 11,33,992.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,93,553.00 | 0.00 |
| Total | 72,50,186.00 | 0.00 | 0.00 | 87,61,301.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 8:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |