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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hadagalli,Village Panchayat & Equivalent:-Kuruvatthi |
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| Opening Balance | 72,45,731.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,39,854.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 4,46,800.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,35,581.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,91,294.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,08,418.00 | 0.00 |
| September, 2023 | 8,41,665.00 | 0.00 | 0.00 | 57,822.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,46,134.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 |
| December, 2023 | 19,23,825.00 | 0.00 | 0.00 | 2,53,364.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,99,205.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 8,29,226.00 | 0.00 |
| March, 2024 | 13,18,332.00 | 0.00 | 0.00 | 3,55,939.00 | 0.00 |
| Total | 40,83,822.00 | 0.00 | 0.00 | 41,21,637.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |