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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Yadrami,Village Panchayat & Equivalent:-Kuralgera |
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| Opening Balance | 89,14,078.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,61,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,17,873.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,14,878.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,57,507.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,02,762.00 | 0.00 |
| September, 2022 | 6,39,580.00 | 0.00 | 0.00 | 2,28,143.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 89,108.00 | 0.00 |
| November, 2022 | 9,83,432.00 | 0.00 | 0.00 | 4,06,096.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 11,03,802.00 | 69,920.00 |
| Januaury, 2023 | 16,25,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,51,699.00 | 0.00 |
| Total | 45,09,671.00 | 0.00 | 0.00 | 44,71,868.00 | 69,920.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |