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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:-Jevargi,Village Panchayat & Equivalent:-Ganwar |
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| Opening Balance | 39,99,024.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 12,93,898.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 5,91,221.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 9,40,780.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,31,410.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 11,83,930.00 | 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 | 1,98,450.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 3,02,361.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 9,81,414.00 | 0.00 |
| February, 2024 | 17,16,430.00 | 0.00 | 872.00 | 1,75,500.00 | 0.00 |
| March, 2024 | 27,79,817.00 | 0.00 | 0.00 | 7,39,995.00 | 0.00 |
| Total | 56,80,177.00 | 0.00 | 872.00 | 54,55,029.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |