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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:-Kundgol,Village Panchayat & Equivalent:-Yarebudihal |
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| Opening Balance | 37,57,977.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,79,974.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,42,602.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,10,221.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 8,14,749.00 | 8,14,749.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,89,885.00 | 0.00 |
| September, 2023 | 15,68,053.00 | 0.00 | 0.00 | 10,24,711.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 19,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 51,95,426.00 | 0.00 | 0.00 | 4,62,469.00 | 0.00 |
| Total | 67,82,835.00 | 0.00 | 0.00 | 34,24,611.00 | 8,14,749.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |