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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:-Chincholi,Village Panchayat & Equivalent:-Gadikeshwar |
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| Opening Balance | 43,38,975.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,89,347.00 | 0.00 | 0.00 | 2,25,271.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,65,860.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,84,508.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,52,228.00 | 30,830.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,29,776.00 | 0.00 |
| September, 2022 | 20,85,430.00 | 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 | 3,13,711.00 | 0.00 |
| Januaury, 2023 | 20,87,782.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,53,731.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,07,470.00 | 48,421.00 |
| Total | 53,62,559.00 | 0.00 | 0.00 | 30,32,555.00 | 79,251.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |