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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:-Mundaragi,Village Panchayat & Equivalent:-Shingatalur |
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| Opening Balance | 17,58,276.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,49,051.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,82,550.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,30,549.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,17,090.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,49,639.00 | 0.00 | 0.00 | 54,363.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 56,560.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 64,669.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,90,335.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 66,670.00 | 0.00 |
| February, 2024 | 33,80,156.00 | 0.00 | 0.00 | 9,10,015.00 | 0.00 |
| March, 2024 | 8,98,295.00 | 0.00 | 0.00 | 2,72,983.00 | 0.00 |
| Total | 49,28,090.00 | 0.00 | 0.00 | 25,94,835.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |