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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:-Ron,Village Panchayat & Equivalent:-Abbigeri |
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| Opening Balance | 49,78,237.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,14,194.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,88,930.00 | 61,124.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,01,082.00 | 1,34,258.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 10,29,705.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,43,420.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 60,993.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 87,067.80 | 0.00 |
| February, 2024 | 67,35,037.00 | 0.00 | 0.00 | 2,51,708.60 | 0.00 |
| March, 2024 | 39,07,294.00 | 0.00 | 0.00 | 64,538.00 | 0.00 |
| Total | 1,16,72,036.00 | 0.00 | 0.00 | 19,11,933.40 | 1,95,382.00 |
| 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 |