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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:-Chikkabommanal |
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| Opening Balance | 42,71,375.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,37,727.00 | 0.00 | 0.00 | 7,09,407.00 | 22,035.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,92,506.00 | 5,62,882.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,45,671.00 | 0.00 |
| September, 2022 | 7,88,653.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 12,07,071.00 | 0.00 | 0.00 | 6,97,607.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,17,851.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,55,854.00 | 0.00 |
| Januaury, 2023 | 19,98,080.00 | 0.00 | 0.00 | 1,19,173.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,81,512.00 | 0.00 |
| Total | 51,31,531.00 | 0.00 | 0.00 | 41,19,581.00 | 5,84,917.00 |
| 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 |