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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:-Gaddigeri |
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| Opening Balance | 92,00,127.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,00,131.00 | 0.00 | 0.00 | 2,63,711.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,70,450.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,41,991.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,17,527.00 | 0.00 |
| September, 2022 | 8,32,228.00 | 0.00 | 0.00 | 9,44,535.00 | 0.00 |
| October, 2022 | 1,30,000.00 | 0.00 | 0.00 | 1,99,836.00 | 0.00 |
| November, 2022 | 13,37,443.00 | 0.00 | 0.00 | 3,25,438.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,93,731.00 | 0.00 |
| Januaury, 2023 | 21,07,030.00 | 0.00 | 0.00 | 8,13,775.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,93,638.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,08,730.00 | 0.00 |
| Total | 56,06,832.00 | 0.00 | 0.00 | 45,73,362.00 | 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 |