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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:-Kundgol,Village Panchayat & Equivalent:-Yarebudihal |
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| Opening Balance | 25,23,360.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,69,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,08,190.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,21,566.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,14,621.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,57,985.00 | 0.00 |
| September, 2022 | 17,01,380.00 | 0.00 | 0.00 | 1,75,571.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,50,123.00 | 0.00 |
| Januaury, 2023 | 17,03,729.00 | 0.00 | 0.00 | 64,075.00 | 0.00 |
| February, 2023 | 44,879.00 | 0.00 | 0.00 | 8,63,752.00 | 28,300.00 |
| March, 2023 | 26,957.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 44,62,200.00 | 0.00 | 0.00 | 32,55,883.00 | 28,300.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |