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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:-Hiresindhogi |
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| Opening Balance | 42,65,395.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,24,828.00 | 0.00 | 0.00 | 6,095.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,43,714.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,06,536.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 78,056.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 12,419.00 | 0.00 |
| September, 2022 | 7,09,923.00 | 0.00 | 0.00 | 2,26,931.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,88,963.00 | 0.00 | 0.00 | 3,01,570.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,11,057.00 | 0.00 |
| Januaury, 2023 | 18,01,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,59,404.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,51,822.00 | 0.00 |
| Total | 46,24,953.00 | 0.00 | 0.00 | 36,97,604.00 | 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 |