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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:-Kuradagi |
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| Opening Balance | 19,42,798.00 | ||||
| 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 | 4,55,215.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,96,082.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 975.00 | 1,66,138.00 | 5,000.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,60,192.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,37,600.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 3,00,331.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,58,000.00 | 0.00 |
| February, 2024 | 23,92,568.00 | 0.00 | 0.00 | 2,80,000.00 | 0.00 |
| March, 2024 | 15,88,281.00 | 0.00 | 0.00 | 5,38,498.00 | 55,000.00 |
| Total | 45,41,041.00 | 0.00 | 975.00 | 22,31,864.00 | 60,000.00 |
| 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 |