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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:-Devara Hipparagi,Village Panchayat & Equivalent:-Korawar |
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| Opening Balance | 1,20,72,818.00 | ||||
| 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 | 8,77,968.00 | 50,250.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 25,08,355.00 | 7,670.00 | 0.00 | 25,08,355.00 | 1,12,220.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 16,11,745.00 | 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 | 24,62,421.00 | 1,50,000.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 23,81,916.00 | 0.00 |
| February, 2024 | 19,13,396.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 31,82,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 92,16,209.00 | 7,670.00 | 0.00 | 82,30,660.00 | 3,12,470.00 |
| 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 |