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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:-Badiyal |
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| Opening Balance | 65,62,727.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 3,56,005.00 | 4,08,388.00 | 0.00 |
| May, 2022 | 10,40,446.00 | 0.00 | 0.00 | 1,79,360.00 | 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 | 2,87,690.00 | 0.00 |
| September, 2022 | 7,20,704.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 10,91,922.00 | 0.00 |
| November, 2022 | 11,05,134.00 | 0.00 | 0.00 | 13,26,162.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,75,898.00 | 0.00 |
| Januaury, 2023 | 18,28,187.00 | 0.00 | 0.00 | 5,02,455.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,45,868.00 | 0.00 |
| March, 2023 | 6,00,000.00 | 0.00 | 0.00 | 9,07,237.00 | 0.00 |
| Total | 52,94,471.00 | 0.00 | 3,56,005.00 | 51,24,980.00 | 0.00 |
| 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 |