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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:-Hiremyageri |
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| Opening Balance | 24,59,094.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,47,477.00 | 0.00 | 0.00 | 3,02,947.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,67,235.00 | 35,400.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,42,030.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 56,365.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,01,796.00 | 0.00 |
| September, 2022 | 5,16,449.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 89,327.00 | 0.00 |
| November, 2022 | 7,98,718.00 | 0.00 | 0.00 | 4,18,081.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,82,115.00 | 0.00 |
| Januaury, 2023 | 13,17,512.00 | 0.00 | 0.00 | 76,886.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,24,199.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,41,338.00 | 0.00 |
| Total | 33,80,156.00 | 0.00 | 0.00 | 31,02,319.00 | 35,400.00 |
| 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 |