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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Jamkhandi,Village Panchayat & Equivalent:-Hunnur |
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| Opening Balance | 60,60,537.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,72,628.00 | 0.00 | 0.00 | 3,63,453.00 | 3,63,453.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,71,672.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 39,310.00 | 0.00 | 0.00 | 17,61,861.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,92,061.00 | 0.00 | 0.00 | 3,51,757.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 85,927.00 | 0.00 |
| November, 2022 | 36,212.00 | 0.00 | 0.00 | 1,45,815.00 | 0.00 |
| December, 2022 | 14,53,253.00 | 0.00 | 0.00 | 2,36,346.00 | 0.00 |
| Januaury, 2023 | 24,08,377.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 63,01,841.00 | 0.00 | 0.00 | 35,16,831.00 | 3,63,453.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |