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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Kagawada |
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| Opening Balance | 67,58,396.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,84,984.00 | 0.00 | 0.00 | 5,43,631.00 | 4,66,833.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,13,553.00 | 0.00 |
| June, 2022 | 85,000.00 | 0.00 | 0.00 | 18,41,303.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,14,077.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 3,33,091.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,67,942.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,69,984.00 | 0.00 | 0.00 | 43,13,597.00 | 4,66,833.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |