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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Gadag,Village Panchayat & Equivalent:-Antur |
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| Opening Balance | 11,94,952.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 7,20,731.00 | 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 | 5,87,375.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 87,838.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,42,658.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,44,424.00 | 0.00 |
| February, 2024 | 29,64,412.00 | 0.00 | 0.00 | 3,24,650.00 | 0.00 |
| March, 2024 | 30,73,131.00 | 0.00 | 0.00 | 1,47,361.00 | 0.00 |
| Total | 66,24,918.00 | 0.00 | 0.00 | 17,67,662.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, June 6, 2024 10:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |