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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:-Kukunuru,Village Panchayat & Equivalent:-Kudarimothi |
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| Opening Balance | 13,58,857.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,78,826.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,11,345.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 15,44,258.00 | 0.00 | 0.00 | 5,84,534.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,70,671.00 | 0.00 |
| Januaury, 2023 | 15,46,607.00 | 0.00 | 0.00 | 1,85,852.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,95,494.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,21,268.00 | 1,935.00 |
| Total | 39,69,691.00 | 0.00 | 0.00 | 20,69,164.00 | 1,935.00 |
| 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 |