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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:-Kadhadi |
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| Opening Balance | 55,03,517.00 | ||||
| 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 | 3,16,951.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,31,234.00 | 3,06,334.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 17,63,511.00 | 2,65,306.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,21,896.00 | 49,275.00 |
| September, 2023 | 4,87,724.00 | 0.00 | 0.00 | 49,800.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,52,193.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,56,962.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 3,06,506.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,59,350.00 | 0.00 |
| February, 2024 | 23,98,969.00 | 8,87,724.00 | 16,66,029.00 | 42,200.00 | 0.00 |
| March, 2024 | 18,52,926.00 | 0.00 | 0.00 | 6,42,400.00 | 0.00 |
| Total | 47,39,619.00 | 8,87,724.00 | 16,66,029.00 | 47,43,003.00 | 6,20,915.00 |
| 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 |