eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-KARNATAKA
District:-Vijayanagara,Block Panchayat & Equivalent:-Hagaribommanahalli
Opening Balance 27,54,062.00
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 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 27,263.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 17,95,245.00 0.00 0.00 1,50,556.00 0.00
November, 2023 0.00 0.00 0.00 5,64,388.00 0.00
December, 2023 50,669.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 18,45,914.00 0.00 0.00 7,42,207.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 7:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre