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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:-Malapanagudi |
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| Opening Balance | 64,36,817.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,59,085.00 | 0.00 | 0.00 | 5,19,149.00 | 5,19,149.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 18,97,384.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,42,237.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,66,190.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,88,040.00 | 0.00 |
| September, 2022 | 9,43,294.00 | 0.00 | 0.00 | 8,41,346.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 12,83,471.00 | 0.00 |
| November, 2022 | 14,39,066.00 | 0.00 | 0.00 | 13,49,388.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,53,306.00 | 0.00 |
| Januaury, 2023 | 23,84,732.00 | 0.00 | 0.00 | 2,39,151.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 11,61,124.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,27,307.00 | 0.00 |
| Total | 61,26,177.00 | 0.00 | 0.00 | 1,11,68,093.00 | 5,19,149.00 |
| 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 |