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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:-Ingalagi |
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| Opening Balance | 30,30,391.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,17,642.00 | 0.00 | 0.00 | 1,96,580.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,99,454.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 12,23,565.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 6,03,795.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,56,635.00 | 0.00 |
| September, 2022 | 5,72,129.00 | 0.00 | 0.00 | 5,42,498.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,12,199.00 | 0.00 |
| November, 2022 | 8,82,250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,43,689.00 | 0.00 |
| Januaury, 2023 | 14,56,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,08,756.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,06,014.00 | 0.00 |
| Total | 49,28,750.00 | 0.00 | 0.00 | 48,93,185.00 | 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 |