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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:-Kakkalameli |
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| Opening Balance | 29,11,409.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,37,315.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,09,149.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,37,480.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,53,205.00 | 0.00 |
| September, 2023 | 7,53,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 5,32,240.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,06,534.00 | 99,743.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,85,743.00 | 0.00 |
| February, 2024 | 16,41,450.00 | 0.00 | 0.00 | 1,34,100.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 3,91,843.00 | 0.00 |
| Total | 23,94,783.00 | 0.00 | 0.00 | 29,87,609.00 | 99,743.00 |
| 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 |