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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:-Devar Navadagi |
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| Opening Balance | 33,34,982.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,95,691.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 9,41,549.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 7,32,000.00 | 0.00 | 0.00 | 11,74,928.00 | 11,16,928.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 9,41,432.00 | 0.00 | 0.00 | 5,15,500.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 8,88,775.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,00,420.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,88,600.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,09,325.00 | 0.00 |
| March, 2024 | 28,64,005.00 | 0.00 | 0.00 | 15,49,619.00 | 0.00 |
| Total | 45,37,437.00 | 0.00 | 0.00 | 57,64,407.00 | 11,16,928.00 |
| 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 |