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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:-Kandkuru |
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| Opening Balance | 19,37,278.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,60,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,06,996.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 93,895.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,65,120.00 | 0.00 | 0.00 | 1,65,008.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,21,749.00 | 0.00 | 0.00 | 2,11,867.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,82,311.00 | 0.00 |
| Januaury, 2023 | 16,89,219.00 | 0.00 | 0.00 | 11,43,313.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,92,743.00 | 0.00 |
| March, 2023 | 2,633.00 | 0.00 | 0.00 | 3,28,452.00 | 0.00 |
| Total | 43,39,383.00 | 0.00 | 0.00 | 38,24,585.00 | 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 |