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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:-Parasgad,Village Panchayat & Equivalent:-Gorabal |
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| Opening Balance | 51,12,359.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,11,544.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,90,390.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,79,361.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,89,484.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,52,384.00 | 0.00 | 0.00 | 5,82,274.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,34,636.00 | 0.00 |
| Januaury, 2023 | 12,54,726.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 78,467.00 | 0.00 |
| March, 2023 | 19,39,563.00 | 0.00 | 0.00 | 1,98,130.00 | 0.00 |
| Total | 51,58,217.00 | 0.00 | 0.00 | 30,52,742.00 | 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 |