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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:-Hireharkuni |
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| Opening Balance | 25,17,028.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,31,183.00 | 0.00 | 0.00 | 5,07,119.00 | 1,21,254.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,71,313.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,13,179.00 | 0.00 |
| September, 2022 | 5,05,101.00 | 0.00 | 0.00 | 82,694.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,29,327.00 | 0.00 |
| November, 2022 | 7,81,696.00 | 0.00 | 0.00 | 4,29,684.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 68,676.00 | 0.00 |
| Januaury, 2023 | 7,87,189.00 | 0.00 | 0.00 | 2,60,676.00 | 0.00 |
| February, 2023 | 5,01,953.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,06,158.00 | 0.00 |
| Total | 33,07,122.00 | 0.00 | 0.00 | 37,68,826.00 | 1,21,254.00 |
| 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 |