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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Kalaburagi,Village Panchayat & Equivalent:-Avarad B |
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| Opening Balance | 44,54,471.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 5,08,092.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,31,847.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 6,72,198.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,29,506.00 | 0.00 |
| September, 2023 | 8,63,934.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,45,367.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 2,480.00 | 4,66,944.00 | 0.00 |
| February, 2024 | 12,49,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 10,28,879.00 | 8,79,479.00 |
| Total | 21,13,796.00 | 0.00 | 2,480.00 | 37,82,833.00 | 8,79,479.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |