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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Bagalkot,Block Panchayat & Equivalent:-Jamkhandi,Village Panchayat & Equivalent:-Adihudi |
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| Opening Balance | 33,86,133.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,39,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,93,346.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,01,529.00 | 38,848.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,79,203.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 9,82,558.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 8,24,199.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,07,998.00 | 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 | 33,51,168.00 | 0.00 | 0.00 | 16,77,433.00 | 38,848.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 8:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |