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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Kagawada,Village Panchayat & Equivalent:-Kempawad |
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| Opening Balance | 72,07,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,38,437.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 89,850.00 | 0.00 | 0.00 | 10,35,050.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 13,12,532.00 | 4,09,460.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 3,13,384.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 9,25,176.00 | 0.00 |
| February, 2024 | 9,22,261.00 | 0.00 | 0.00 | 3,25,319.00 | 0.00 |
| March, 2024 | 14,93,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,44,163.00 | 0.00 | 0.00 | 39,11,461.00 | 4,09,460.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |