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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:-Mudhol |
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| Opening Balance | 37,08,334.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,58,531.00 | 0.00 | 0.00 | 4,70,856.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,94,543.74 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,39,290.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 47,105.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,20,785.00 | 0.00 |
| September, 2022 | 7,33,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,24,146.00 | 0.00 | 0.00 | 1,39,972.00 | 0.00 |
| December, 2022 | 38,33,956.00 | 0.00 | 0.00 | 3,31,871.00 | 0.00 |
| Januaury, 2023 | 18,59,874.00 | 0.00 | 0.00 | 7,72,394.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,14,014.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,73,722.00 | 0.00 |
| Total | 86,09,883.00 | 0.00 | 0.00 | 39,04,552.74 | 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 |