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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Hadagalli,Village Panchayat & Equivalent:-Birabbi |
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| Opening Balance | 55,81,863.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,45,824.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,67,540.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 8,49,286.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 93,279.00 | 0.00 |
| August, 2023 | 7,42,788.00 | 0.00 | 0.00 | 11,85,194.00 | 96,606.00 |
| September, 2023 | 16,55,184.00 | 0.00 | 0.00 | 4,35,665.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,74,296.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 45,000.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,87,335.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,01,222.00 | 0.00 |
| March, 2024 | 29,23,577.00 | 0.00 | 0.00 | 32,314.00 | 0.00 |
| Total | 53,21,549.00 | 0.00 | 0.00 | 45,16,955.00 | 96,606.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |