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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:-Kinnal |
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| Opening Balance | 38,62,838.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,94,758.00 | 0.00 | 0.00 | 46,928.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,40,633.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 16,60,451.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 15,16,019.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,76,558.00 | 0.00 |
| September, 2022 | 9,68,159.00 | 0.00 | 0.00 | 81,036.00 | 0.00 |
| October, 2022 | 14,76,367.00 | 0.00 | 0.00 | 4,74,772.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,25,147.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 24,46,897.00 | 0.00 | 0.00 | 2,17,271.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 20,804.00 | 0.00 |
| Total | 62,86,181.00 | 0.00 | 0.00 | 55,59,619.00 | 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 |