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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Gadag,Village Panchayat & Equivalent:-Balaganur |
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| Opening Balance | 36,94,012.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,76,898.00 | 0.00 | 1,50,591.00 | 8,03,952.00 | 2,36,568.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,13,302.00 | 1,18,284.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 95,040.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,10,326.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,97,411.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,00,500.00 | 0.00 |
| November, 2022 | 6,20,141.00 | 0.00 | 0.00 | 1,85,100.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,19,890.00 | 0.00 | 0.00 | 0.00 | 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 | 26,14,340.00 | 0.00 | 1,50,591.00 | 16,08,220.00 | 3,54,852.00 |
| 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 |