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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:-Yalgod |
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| Opening Balance | 46,90,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,37,437.00 | 0.00 | 0.00 | 5,14,982.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 15,59,120.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,64,627.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,07,584.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 18,37,401.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 19,90,181.00 | 0.00 | 0.00 | 16,72,159.00 | 0.00 |
| February, 2023 | 15,93,454.00 | 0.00 | 0.00 | 11,17,613.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,15,447.00 | 0.00 |
| Total | 72,58,473.00 | 0.00 | 0.00 | 53,51,532.00 | 0.00 |
| 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 |