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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:-Kadhadi |
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| Opening Balance | 47,46,726.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,09,400.00 | 0.00 | 40,705.00 | 0.00 | 10,584.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,34,479.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,60,968.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,74,369.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,12,588.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| October, 2022 | 6,42,907.00 | 0.00 | 0.00 | 1,50,000.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,89,691.00 | 0.00 |
| Januaury, 2023 | 10,57,832.00 | 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 | 8,26,308.00 | 0.00 |
| Total | 41,22,727.00 | 0.00 | 40,705.00 | 33,35,815.00 | 10,584.00 |
| 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 |