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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:-Gajendragada,Village Panchayat & Equivalent:-Gogeri |
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| Opening Balance | 18,62,606.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,56,011.00 | 0.00 | 73,578.00 | 1,37,120.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,57,090.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,22,002.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,06,400.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,12,864.00 | 0.00 |
| September, 2022 | 12,65,533.00 | 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 | 12,67,878.00 | 0.00 | 0.00 | 11,64,841.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 73,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,57,090.00 | 12,500.00 |
| Total | 35,89,422.00 | 0.00 | 73,578.00 | 36,30,407.00 | 12,500.00 |
| 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 |