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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Davangere,Block Panchayat & Equivalent:-Davanagere,Village Panchayat & Equivalent:-Kandavakovi |
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| Opening Balance | 57,29,986.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,43,849.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,62,703.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,11,153.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,48,920.00 | 0.00 | 0.00 | 45,763.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,48,717.00 | 0.00 |
| November, 2022 | 6,97,413.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 11,48,673.00 | 0.00 | 0.00 | 3,72,340.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,62,230.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,06,330.00 | 0.00 |
| Total | 32,38,855.00 | 0.00 | 0.00 | 24,09,236.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |