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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Mydolalu |
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| Opening Balance | 8,45,344.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,60,693.00 | 0.00 | 0.00 | 2,37,601.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 99,668.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 15,417.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,69,971.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,55,979.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,14,930.00 | 0.00 |
| November, 2022 | 7,08,005.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,38,698.00 | 0.00 |
| Januaury, 2023 | 12,38,396.00 | 0.00 | 0.00 | 1,99,779.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,91,992.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,63,073.00 | 0.00 | 0.00 | 21,68,056.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 8:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |