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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:-Boodagumpa |
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| Opening Balance | 1,42,57,902.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,69,235.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,22,902.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,04,371.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 7,24,840.00 | 9,27,226.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,89,603.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,58,546.00 | 0.00 | 0.00 | 14,34,892.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,07,378.00 | 0.00 |
| Januaury, 2023 | 27,50,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 87,200.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,60,810.00 | 1,07,378.00 |
| Total | 70,67,899.00 | 0.00 | 7,24,840.00 | 42,44,779.00 | 1,07,378.00 |
| 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 |