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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Dharwad,Block Panchayat & Equivalent:-Dharwad,Village Panchayat & Equivalent:-Kyarakoppa |
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| Opening Balance | 15,08,886.00 | ||||
| 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 | 1,21,171.00 | 1,21,171.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,12,947.00 | 0.00 |
| September, 2023 | 4,27,842.00 | 0.00 | 0.00 | 47,200.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,66,449.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,62,510.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,72,348.00 | 0.00 |
| Januaury, 2024 | 3,50,436.00 | 0.00 | 0.00 | 2,68,259.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 12,07,897.00 | 0.00 | 0.00 | 1,29,600.00 | 0.00 |
| Total | 19,86,175.00 | 0.00 | 0.00 | 15,80,484.00 | 1,21,171.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |