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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Yadgir,Village Panchayat & Equivalent:-Arkera.B. |
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| Opening Balance | 28,20,801.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 3,49,949.00 | 2,09,081.00 | 68,839.00 |
| May, 2022 | 12,60,192.00 | 0.00 | 0.00 | 2,45,239.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,30,000.00 | 0.00 |
| September, 2022 | 10,24,084.00 | 0.00 | 0.00 | 10,08,208.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,35,233.00 | 0.00 | 0.00 | 78,273.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,08,934.00 | 0.00 |
| Januaury, 2023 | 22,11,677.00 | 0.00 | 0.00 | 2,84,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,62,375.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,96,528.00 | 1,30,000.00 |
| Total | 58,31,186.00 | 0.00 | 3,49,949.00 | 48,22,638.00 | 1,98,839.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |