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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:-Yedehalli |
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| Opening Balance | 14,07,602.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,32,698.00 | 0.00 | 0.00 | 3,75,668.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,08,600.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,46,280.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,00,004.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,25,003.00 | 0.00 |
| September, 2022 | 5,06,192.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,14,527.00 | 38,528.00 |
| November, 2022 | 7,83,333.00 | 0.00 | 0.00 | 5,13,174.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,63,939.00 | 0.00 | 0.00 | 4,97,906.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,40,438.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,86,162.00 | 0.00 | 0.00 | 32,21,600.00 | 38,528.00 |
| 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 |