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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Bidar,Block Panchayat & Equivalent:-Basavakalyan,Village Panchayat & Equivalent:-Gundur |
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| Opening Balance | 35,45,075.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,08,257.00 | 0.00 | 0.00 | 1,83,604.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,22,449.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,79,764.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,28,559.00 | 0.00 | 0.00 | 4,48,065.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,46,663.00 | 0.00 |
| November, 2022 | 9,66,902.00 | 0.00 | 0.00 | 4,89,459.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,06,647.00 | 0.00 |
| Januaury, 2023 | 15,97,809.00 | 0.00 | 0.00 | 2,54,896.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,71,462.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,93,669.00 | 0.00 |
| Total | 41,01,527.00 | 0.00 | 0.00 | 39,96,678.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |