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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:-Pudkalakatti |
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| Opening Balance | 18,74,332.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 12,536.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 89,375.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,58,098.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,39,036.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 39,137.00 | 0.00 |
| September, 2023 | 4,05,886.00 | 0.00 | 0.00 | 2,98,380.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,18,324.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 5,26,059.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 9,226.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,96,966.00 | 0.00 |
| February, 2024 | 5,87,457.00 | 0.00 | 0.00 | 46,020.00 | 0.00 |
| March, 2024 | 9,51,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,44,724.00 | 0.00 | 0.00 | 18,33,157.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |