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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:-Yeragera |
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| Opening Balance | 42,15,944.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,38,243.00 | 0.00 | 0.00 | 3,72,772.00 | 83,700.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 13,89,014.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,27,987.00 | 0.00 |
| September, 2022 | 7,89,046.00 | 0.00 | 0.00 | 3,90,560.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,15,120.00 | 0.00 |
| November, 2022 | 12,07,662.00 | 0.00 | 0.00 | 3,44,153.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,40,868.00 | 0.00 |
| Januaury, 2023 | 19,99,065.00 | 0.00 | 0.00 | 3,62,749.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,75,763.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,25,658.00 | 1,25,200.00 |
| Total | 51,34,016.00 | 0.00 | 0.00 | 46,44,644.00 | 2,08,900.00 |
| 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 |