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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:-Kundgol,Village Panchayat & Equivalent:-Betadur |
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| Opening Balance | 31,84,186.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,94,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,18,725.00 | 8,940.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 81,327.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 57,506.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,37,846.00 | 88,263.00 |
| September, 2022 | 5,49,530.00 | 0.00 | 0.00 | 2,23,347.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,90,865.00 | 0.00 |
| November, 2022 | 8,48,347.00 | 0.00 | 0.00 | 38,929.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,17,298.00 | 0.00 |
| Januaury, 2023 | 14,00,225.00 | 0.00 | 0.00 | 1,13,920.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,99,423.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,11,656.00 | 0.00 |
| Total | 35,92,926.00 | 0.00 | 0.00 | 33,90,842.00 | 97,203.00 |
| 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 |