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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:-Kushtagi,Village Panchayat & Equivalent:-Hirebannigol |
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| Opening Balance | 41,10,324.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,86,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,49,959.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 48,487.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,65,536.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,51,233.00 | 0.00 |
| September, 2022 | 4,73,811.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 7,34,754.00 | 0.00 | 0.00 | 2,82,104.98 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,71,875.78 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 12,10,907.00 | 0.00 | 0.00 | 1,57,900.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,72,688.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 92,008.00 | 0.00 |
| Total | 31,05,846.00 | 0.00 | 0.00 | 26,91,791.76 | 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 |