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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:-Shingatarayankere |
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| Opening Balance | 29,49,316.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,74,803.00 | 0.00 | 0.00 | 4,68,662.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,00,453.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,75,986.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,99,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,28,842.00 | 0.00 |
| September, 2022 | 10,30,594.00 | 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 | 10,32,932.00 | 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 | 3,46,512.00 | 95,848.00 |
| Total | 34,38,329.00 | 0.00 | 0.00 | 18,19,455.00 | 95,848.00 |
| 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 |