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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:-Lingadal |
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| Opening Balance | 6,57,983.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 2,533.00 | 2,59,424.00 | 2,39,556.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,25,187.00 | 0.00 |
| September, 2023 | 3,65,422.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 17,869.00 | 0.00 |
| February, 2024 | 12,72,503.00 | 0.00 | 0.00 | 3,57,099.00 | 0.00 |
| March, 2024 | 13,85,286.00 | 0.00 | 0.00 | 2,14,478.00 | 16,172.00 |
| Total | 30,23,211.00 | 0.00 | 2,533.00 | 9,74,057.00 | 2,55,728.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 1, 2024 9:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |