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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:-Laxmeshwara,Village Panchayat & Equivalent:-Yalavatti |
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| Opening Balance | 40,25,493.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 21,70,346.00 | 0.00 | 1,619.00 | 62,901.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,37,538.00 | 1,25,878.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 78,429.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,04,808.00 | 0.00 |
| September, 2022 | 4,74,119.00 | 0.00 | 0.00 | 7,700.00 | 0.00 |
| October, 2022 | 7,35,216.00 | 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 | 9,40,894.00 | 43,650.00 |
| Januaury, 2023 | 12,11,677.00 | 0.00 | 0.00 | 35,788.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,89,141.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,91,358.00 | 0.00 | 1,619.00 | 16,57,199.00 | 1,69,528.00 |
| 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 |