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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Nidagundi,Village Panchayat & Equivalent:-Vandal |
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| Opening Balance | 36,08,672.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,99,530.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,16,189.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 719.00 | 10,99,351.00 | 0.00 |
| August, 2023 | 15,86,801.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 7,65,429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,39,082.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 11,75,622.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,62,444.00 | 0.00 |
| March, 2024 | 31,61,754.00 | 0.00 | 0.00 | 16,79,158.00 | 0.00 |
| Total | 55,13,984.00 | 0.00 | 719.00 | 52,71,376.00 | 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 |