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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Dharwad,Village Panchayat & Equivalent:-Amminbhavi |
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| Opening Balance | 33,07,828.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,11,309.00 | 0.00 | 0.00 | 4,62,954.00 | 78,589.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,74,791.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,42,519.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 29,96,258.00 | 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 | 0.00 | 0.00 |
| Januaury, 2023 | 29,98,634.00 | 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 | 9,40,071.00 | 0.00 |
| Total | 77,06,201.00 | 0.00 | 0.00 | 25,20,335.00 | 78,589.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 10, 2024 7:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |