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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:-Yelburga,Village Panchayat & Equivalent:-Chikkamyageri |
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| Opening Balance | 29,83,386.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,26,473.00 | 0.00 | 0.00 | 6,22,030.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,01,550.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,50,350.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,89,690.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,59,319.00 | 0.00 |
| September, 2022 | 8,50,508.00 | 0.00 | 0.00 | 93,785.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,73,759.00 | 0.00 |
| November, 2022 | 12,99,863.00 | 0.00 | 0.00 | 2,54,092.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,05,340.00 | 0.00 | 0.00 | 4,51,176.00 | 6,000.00 |
| February, 2023 | 8,47,387.00 | 0.00 | 0.00 | 3,25,878.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,28,758.00 | 46,964.00 |
| Total | 55,29,571.00 | 0.00 | 0.00 | 40,50,387.00 | 52,964.00 |
| 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 |