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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:-Yavagal |
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| Opening Balance | 29,73,453.14 | ||||
| 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 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 7,98,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,29,445.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 42,700.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 9,92,883.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,51,226.00 | 0.00 |
| February, 2024 | 24,23,616.64 | 0.00 | 0.00 | 10,14,236.00 | 1,00,647.00 |
| March, 2024 | 30,32,223.00 | 0.00 | 0.00 | 10,03,981.00 | 0.00 |
| Total | 62,54,244.64 | 0.00 | 0.00 | 33,34,471.00 | 1,00,647.00 |
| 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 |