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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:-Sindagi,Village Panchayat & Equivalent:-Handiganur |
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| Opening Balance | 82,03,866.00 | ||||
| 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 | 5,17,570.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 12,32,727.00 | 0.00 | 0.00 | 7,08,000.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 14,61,763.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 2,23,958.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,27,496.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 8,89,128.00 | 89,587.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,98,422.00 | 89,587.00 |
| March, 2024 | 36,39,896.00 | 0.00 | 0.00 | 14,49,125.00 | 2,42,331.00 |
| Total | 48,72,623.00 | 0.00 | 0.00 | 62,75,462.00 | 4,21,505.00 |
| 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 |