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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:-Singanamane |
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| Opening Balance | 11,93,718.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,42,074.00 | 0.00 | 0.00 | 7,17,839.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,50,788.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,36,635.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,50,549.00 | 4,04,365.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,98,000.00 | 0.00 |
| September, 2022 | 7,91,883.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,11,922.00 | 0.00 | 0.00 | 7,43,706.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,14,312.00 | 0.00 |
| Januaury, 2023 | 20,78,235.00 | 0.00 | 0.00 | 5,29,423.00 | 2,49,107.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,82,687.00 | 0.00 |
| March, 2023 | 91,897.00 | 0.00 | 0.00 | 2,07,353.00 | 0.00 |
| Total | 53,16,011.00 | 0.00 | 0.00 | 52,31,292.00 | 6,53,472.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |