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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:-Chinchali |
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| Opening Balance | 8,87,338.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,29,554.00 | 0.00 | 0.00 | 5,85,072.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,56,404.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 37,904.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,40,155.00 | 98,513.00 |
| September, 2022 | 23,30,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 23,32,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,79,949.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,47,036.00 | 0.00 |
| Total | 59,92,571.00 | 0.00 | 0.00 | 19,46,520.00 | 98,513.00 |
| 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 |