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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Hubballi,Village Panchayat & Equivalent:-Kardikoppa |
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| Opening Balance | 19,35,198.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,14,301.00 | 0.00 | 0.00 | 4,22,481.00 | 1,93,826.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,47,522.00 | 49,413.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,26,630.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 55,172.00 | 0.00 |
| September, 2022 | 4,23,571.00 | 0.00 | 0.00 | 59,310.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,59,387.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,18,196.00 | 89,385.00 |
| Januaury, 2023 | 10,85,299.00 | 0.00 | 0.00 | 4,99,085.00 | 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 | 27,82,558.00 | 0.00 | 0.00 | 21,28,396.00 | 3,32,624.00 |
| 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 |