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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:-Hulakoti |
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| Opening Balance | 56,78,633.55 | ||||
| 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 | 3,24,841.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 7,04,000.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,38,951.00 | 0.00 |
| September, 2023 | 12,05,386.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 17,79,596.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 2,43,500.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 41,82,501.00 | 0.00 | 0.00 | 14,20,825.00 | 0.00 |
| March, 2024 | 62,97,168.00 | 0.00 | 0.00 | 13,43,019.00 | 0.00 |
| Total | 1,16,85,055.00 | 0.00 | 0.00 | 59,54,732.00 | 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 |