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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:-Kagawada,Village Panchayat & Equivalent:-Krishna Kittur |
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| Opening Balance | 49,26,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,11,439.00 | 0.00 | 0.00 | 12,01,073.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,37,341.00 | 2,76,744.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,24,866.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,97,706.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,77,018.00 | 0.00 |
| September, 2022 | 6,30,909.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 14,08,939.00 | 5,99,000.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 82,13,957.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,03,694.00 | 0.00 | 0.00 | 10,17,115.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 92,558.00 | 0.00 |
| Total | 1,13,59,999.00 | 0.00 | 0.00 | 55,56,616.00 | 8,75,744.00 |
| 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 |