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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:-Gurumitkal,Village Panchayat & Equivalent:-Jaigram |
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| Opening Balance | 27,09,545.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 6,22,401.00 | 2,55,000.00 | 8,55,000.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,33,902.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 97,404.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,26,140.00 | 0.00 |
| September, 2022 | 5,82,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 8,97,748.00 | 0.00 | 0.00 | 1,25,407.00 | 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 | 14,82,554.00 | 0.00 | 0.00 | 7,31,558.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,96,197.00 | 0.00 |
| March, 2023 | 1,22,590.00 | 0.00 | 0.00 | 4,97,130.00 | 0.00 |
| Total | 30,85,355.00 | 0.00 | 6,22,401.00 | 32,62,738.00 | 8,55,000.00 |
| 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 |