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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Sindagi |
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| Opening Balance | 76,10,708.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,83,319.00 | 0.00 | 0.00 | 90,087.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,01,807.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,33,837.00 | 0.00 |
| July, 2022 | 69,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 10,22,170.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,46,211.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 5,13,297.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,11,184.00 | 0.00 |
| Total | 23,52,325.00 | 0.00 | 0.00 | 34,18,593.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 7, 2024 8:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |