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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:-Belagavi,Village Panchayat & Equivalent:-Kadoli |
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| Opening Balance | 1,09,81,904.92 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,12,939.00 | 0.00 | 0.00 | 1,88,940.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 16,14,223.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,35,045.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 11,11,482.00 | 0.00 |
| September, 2022 | 10,50,598.00 | 0.00 | 0.00 | 13,20,181.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 52,666.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,29,991.00 | 0.00 |
| December, 2022 | 16,10,000.00 | 0.00 | 0.00 | 96,651.00 | 0.00 |
| Januaury, 2023 | 26,53,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,45,499.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 68,26,549.00 | 0.00 | 0.00 | 58,94,678.00 | 0.00 |
| 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 |