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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:-Halageri |
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| Opening Balance | 87,41,404.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,14,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,85,099.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,80,586.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,53,390.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,97,681.00 | 0.00 |
| September, 2022 | 7,09,694.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,17,402.00 | 0.00 |
| November, 2022 | 10,88,619.00 | 0.00 | 0.00 | 2,38,102.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,20,414.00 | 0.00 |
| Januaury, 2023 | 18,00,666.00 | 0.00 | 0.00 | 2,14,226.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,61,529.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,27,276.00 | 0.00 |
| Total | 54,13,912.00 | 0.00 | 0.00 | 43,95,705.00 | 0.00 |
| 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 |