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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Athni,Village Panchayat & Equivalent:-Gundewadi |
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| Opening Balance | 41,53,623.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,85,421.00 | 0.00 | 0.00 | 4,65,413.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 16,65,757.00 | 5,65,963.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,21,893.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,91,724.00 | 0.00 | 0.00 | 94,698.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,71,320.00 | 0.00 |
| December, 2022 | 13,61,696.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 39,99,665.00 | 0.00 | 0.00 | 2,48,500.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 23,34,099.00 | 1,90,230.00 |
| Total | 75,38,506.00 | 0.00 | 0.00 | 54,01,680.00 | 7,56,193.00 |
| 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 |