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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:-Gadiganur |
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| Opening Balance | 50,38,981.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,47,630.00 | 0.00 | 0.00 | 15,09,025.00 | 4,58,138.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,47,490.00 | 4,58,138.00 |
| June, 2022 | 13,19,818.00 | 0.00 | 0.00 | 15,72,270.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,37,827.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,88,040.00 | 0.00 |
| September, 2022 | 8,65,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 29,892.00 | 0.00 | 0.00 | 1,17,197.00 | 0.00 |
| November, 2022 | 13,22,082.00 | 0.00 | 0.00 | 5,54,081.00 | 0.00 |
| December, 2022 | 36,368.00 | 0.00 | 0.00 | 6,71,375.00 | 0.00 |
| Januaury, 2023 | 21,89,759.00 | 0.00 | 0.00 | 8,65,997.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 11,89,150.00 | 0.00 |
| March, 2023 | 33,540.00 | 0.00 | 0.00 | 3,92,403.00 | 0.00 |
| Total | 70,44,407.00 | 0.00 | 0.00 | 87,44,855.00 | 9,16,276.00 |
| 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 |