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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Koppal,Block Panchayat & Equivalent:-Karatagi,Village Panchayat & Equivalent:-Marlanahalli |
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| Opening Balance | 83,64,144.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,37,727.00 | 0.00 | 0.00 | 14,10,548.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,94,175.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,57,657.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,41,311.00 | 0.00 |
| September, 2022 | 7,19,057.00 | 0.00 | 0.00 | 9,87,097.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,96,800.00 | 0.00 |
| November, 2022 | 11,02,670.00 | 0.00 | 0.00 | 2,76,945.00 | 12,377.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,57,710.00 | 0.00 |
| Januaury, 2023 | 18,24,087.00 | 0.00 | 0.00 | 1,85,132.00 | 18,280.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,44,525.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,88,914.00 | 0.00 |
| Total | 46,83,541.00 | 0.00 | 0.00 | 49,40,814.00 | 30,657.00 |
| 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 |