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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:-Mundaragi,Village Panchayat & Equivalent:-Alur |
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| Opening Balance | 38,24,907.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,08,378.00 | 0.00 | 0.00 | 5,93,603.00 | 59,196.00 |
| May, 2022 | 0.00 | 0.00 | 10,062.00 | 4,44,494.00 | 1,01,178.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 12,73,223.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,46,886.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 50,699.00 | 0.00 |
| September, 2022 | 4,26,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 6,63,139.00 | 0.00 | 0.00 | 56,518.00 | 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 | 10,91,552.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,36,837.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,15,780.00 | 0.00 |
| Total | 35,89,143.00 | 0.00 | 10,062.00 | 33,18,040.00 | 1,60,374.00 |
| 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 |