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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Shorapur,Village Panchayat & Equivalent:-Badyapur |
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| Opening Balance | 20,71,934.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 3,01,909.00 | 3,46,214.00 | 0.00 |
| May, 2022 | 7,73,024.00 | 0.00 | 0.00 | 46,636.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,63,832.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,97,846.00 | 0.00 | 0.00 | 3,78,583.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,23,174.00 | 0.00 |
| November, 2022 | 7,70,813.00 | 0.00 | 0.00 | 2,45,788.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,80,842.00 | 0.00 |
| Januaury, 2023 | 12,71,005.00 | 0.00 | 0.00 | 47,861.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,38,497.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,21,382.00 | 47,884.00 |
| Total | 33,12,688.00 | 0.00 | 3,01,909.00 | 33,92,809.00 | 47,884.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |