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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:-Hombala |
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| Opening Balance | 55,34,750.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,34,985.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 4,00,153.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,31,757.00 | 63,523.00 |
| August, 2023 | 0.00 | 0.00 | 704.00 | 1,07,538.00 | 0.00 |
| September, 2023 | 10,13,042.00 | 0.00 | 0.00 | 1,31,062.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,97,579.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,83,813.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,55,331.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,68,543.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 2,12,800.00 | 0.00 |
| March, 2024 | 14,69,816.00 | 0.00 | 0.00 | 12,11,719.00 | 75,000.00 |
| Total | 24,82,858.00 | 0.00 | 704.00 | 41,35,280.00 | 1,38,523.00 |
| 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 |