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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:-Hullura |
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| Opening Balance | 39,61,209.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,88,267.00 | 0.00 | 0.00 | 3,68,082.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,35,418.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,33,823.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,62,188.00 | 0.00 |
| September, 2022 | 4,40,758.00 | 0.00 | 0.00 | 1,84,460.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 15,800.00 | 0.00 |
| November, 2022 | 15,63,312.00 | 0.00 | 0.00 | 3,23,918.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,39,455.00 | 0.00 |
| Januaury, 2023 | 8,42,165.00 | 0.00 | 0.00 | 3,97,404.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,60,023.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,34,502.00 | 0.00 | 0.00 | 26,20,571.00 | 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 |