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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:-Koppal,Village Panchayat & Equivalent:-Alavandi |
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| Opening Balance | 51,21,513.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,41,034.00 | 0.00 | 0.00 | 94,257.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 24,840.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,75,678.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,57,528.00 | 0.00 |
| September, 2022 | 8,60,641.00 | 0.00 | 0.00 | 4,69,321.00 | 48,684.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,06,654.00 | 0.00 |
| November, 2022 | 13,15,063.00 | 0.00 | 0.00 | 5,19,831.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 75,795.00 | 0.00 |
| Januaury, 2023 | 21,78,060.00 | 0.00 | 0.00 | 14,32,462.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,39,732.00 | 1,01,788.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,60,404.00 | 0.00 |
| Total | 55,94,798.00 | 0.00 | 0.00 | 48,56,502.00 | 1,50,472.00 |
| 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 |