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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:-Shingatarayankere |
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| Opening Balance | 46,64,038.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 6,40,801.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 4,94,666.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 4,147.00 | 6,58,928.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 4,77,641.00 | 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 | 7,04,633.00 | 14,800.00 |
| Januaury, 2024 | 18,83,000.00 | 0.00 | 14,00,000.00 | 60,000.00 | 0.00 |
| February, 2024 | 6,92,272.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 11,21,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,74,048.00 | 0.00 | 14,04,147.00 | 25,59,028.00 | 14,800.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |