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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:-Hirevankalakunta |
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| Opening Balance | 35,72,557.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,85,245.00 | 0.00 | 0.00 | 6,79,007.00 | 3,39,896.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,00,232.00 | 2,67,338.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,00,121.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,07,748.00 | 0.00 |
| September, 2022 | 8,21,897.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,56,946.00 | 0.00 | 0.00 | 4,20,580.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 20,81,204.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 4,63,060.00 |
| Total | 53,45,292.00 | 0.00 | 0.00 | 25,07,688.00 | 10,70,294.00 |
| 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 |