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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:-Karjagi |
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| Opening Balance | 1,81,04,143.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 24,35,781.00 | 0.00 | 0.00 | 13,01,328.00 | 11,44,582.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 15,71,611.00 | 37,721.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,03,593.00 | 0.00 |
| September, 2022 | 21,29,259.00 | 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 | 11,77,221.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,04,770.00 | 0.00 |
| Januaury, 2023 | 21,31,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 30,66,202.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,81,944.00 | 0.00 |
| Total | 66,96,655.00 | 0.00 | 0.00 | 86,06,669.00 | 11,82,303.00 |
| 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 |