eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Belagavi,Block Panchayat & Equivalent:-Parasgad,Village Panchayat & Equivalent:-Yakkundi
Opening Balance 47,61,943.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 12,68,895.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 99,000.00 0.00
June, 2022 0.00 0.00 0.00 5,57,880.00 0.00
July, 2022 0.00 0.00 0.00 1,01,840.00 0.00
August, 2022 0.00 0.00 0.00 1,10,000.00 0.00
September, 2022 8,80,239.00 0.00 0.00 1,37,022.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 13,44,468.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 12,70,012.00 0.00
Januaury, 2023 22,27,070.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 1,47,689.00 0.00
March, 2023 36,34,773.00 0.00 0.00 3,90,447.00 1,47,689.00
Total 93,55,445.00 0.00 0.00 28,13,890.00 1,47,689.00
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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