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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:-Almel,Village Panchayat & Equivalent:-Devangaon |
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| Opening Balance | 1,62,32,914.00 | ||||
| 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 | 21,36,598.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,70,000.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,50,000.00 | 0.00 |
| September, 2023 | 11,89,725.00 | 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 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 12,58,608.00 | 0.00 |
| February, 2024 | 18,23,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 29,52,670.00 | 0.00 | 0.00 | 17,62,005.00 | 0.00 |
| Total | 59,65,553.00 | 0.00 | 0.00 | 60,77,211.00 | 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 |