eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-KARNATAKA District:-Bidar,Block Panchayat & Equivalent:-Bidar,Village Panchayat & Equivalent:-Gadgi |
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Opening Balance | 1,41,65,042.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 13,61,906.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2022 | 0.00 | 0.00 | 0.00 | 12,95,204.00 | 0.00 |
July, 2022 | 0.00 | 0.00 | 0.00 | 4,33,660.00 | 0.00 |
August, 2022 | 0.00 | 0.00 | 0.00 | 1,12,976.00 | 0.00 |
September, 2022 | 23,87,024.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
Januaury, 2023 | 23,89,391.00 | 0.00 | 0.00 | 2,99,891.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 61,38,321.00 | 0.00 | 0.00 | 21,41,731.00 | 0.00 |
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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 |