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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:-Thikota,Village Panchayat & Equivalent:-Bijjaragi |
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| Opening Balance | 39,56,537.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,44,530.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,35,154.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 6,44,756.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,87,420.00 | 0.00 |
| September, 2023 | 15,75,924.00 | 0.00 | 0.00 | 1,02,080.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 3,11,900.00 | 0.00 |
| March, 2024 | 14,14,256.00 | 0.00 | 0.00 | 3,18,323.00 | 0.00 |
| Total | 29,90,180.00 | 0.00 | 0.00 | 25,44,163.00 | 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 |