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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Afzalpur,Village Panchayat & Equivalent:-Devalagangapur |
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| Opening Balance | 37,82,048.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,50,277.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 20,85,422.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,57,934.00 | 0.00 |
| September, 2022 | 7,97,489.00 | 0.00 | 0.00 | 75,497.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,30,000.00 | 0.00 |
| November, 2022 | 12,20,329.00 | 0.00 | 0.00 | 43,235.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 20,20,177.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,27,437.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,19,516.00 | 0.00 |
| Total | 51,88,272.00 | 0.00 | 0.00 | 42,39,041.00 | 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 |