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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:-Shanthageri |
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| Opening Balance | 33,89,781.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,35,218.00 | 0.00 | 45,097.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,43,490.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,38,433.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,86,996.00 | 0.00 | 0.00 | 7,93,591.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,54,155.00 | 0.00 |
| November, 2022 | 12,04,588.00 | 0.00 | 0.00 | 2,39,752.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,70,167.00 | 0.00 |
| Januaury, 2023 | 19,93,944.00 | 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 | 9,09,568.00 | 0.00 |
| Total | 51,20,746.00 | 0.00 | 45,097.00 | 42,49,156.00 | 0.00 |
| 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 |