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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Hukeri,Village Panchayat & Equivalent:-Belavi |
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| Opening Balance | 43,78,595.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 77,500.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 3,841.00 | 4,37,215.00 | 3,09,768.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 7,43,080.00 | 0.00 |
| September, 2023 | 5,88,595.00 | 0.00 | 0.00 | 7,99,409.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 6,08,884.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,69,648.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,49,993.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 8,50,751.00 | 0.00 | 0.00 | 8,23,919.00 | 0.00 |
| March, 2024 | 13,77,801.00 | 0.00 | 0.00 | 3,72,800.00 | 0.00 |
| Total | 28,17,147.00 | 0.00 | 3,841.00 | 43,82,448.00 | 3,09,768.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |