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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:-Kalaburagi,Village Panchayat & Equivalent:-Nandikoor |
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| Opening Balance | 3,95,43,212.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,74,511.00 | 0.00 | 0.00 | 13,24,934.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,47,841.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 43,427.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,00,762.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,56,967.00 | 0.00 |
| September, 2022 | 9,86,408.00 | 0.00 | 0.00 | 7,09,348.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 15,03,741.00 | 0.00 | 0.00 | 7,51,347.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 35,63,774.00 | 0.00 | 0.00 | 6,25,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,84,579.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,37,277.00 | 0.00 |
| Total | 73,28,434.00 | 0.00 | 0.00 | 56,81,482.00 | 0.00 |
| 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 |