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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:-Vanageri |
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| Opening Balance | 48,39,866.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,17,790.00 | 0.00 | 0.00 | 1,88,882.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,39,605.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,12,893.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,96,181.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,34,125.00 | 0.00 |
| September, 2022 | 5,67,616.00 | 0.00 | 0.00 | 3,81,573.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,38,353.00 | 0.00 |
| November, 2022 | 8,75,476.00 | 0.00 | 0.00 | 1,03,450.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,76,545.00 | 0.00 |
| Januaury, 2023 | 14,45,435.00 | 0.00 | 0.00 | 1,30,141.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,48,114.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 94,326.00 | 0.00 |
| Total | 41,06,317.00 | 0.00 | 0.00 | 31,44,188.00 | 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 |