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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:-Katharaki Gudlanur |
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| Opening Balance | 25,23,451.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,82,681.00 | 0.00 | 0.00 | 11,96,201.00 | 7,73,175.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 12,57,473.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 71,747.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 46,506.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,19,959.00 | 0.00 | 0.00 | 48,278.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,54,035.00 | 0.00 | 0.00 | 17,26,966.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,45,636.00 | 0.00 |
| Januaury, 2023 | 20,76,349.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 8,89,216.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 12,07,965.00 | 0.00 |
| Total | 53,33,024.00 | 0.00 | 0.00 | 66,89,988.00 | 7,73,175.00 |
| 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 |