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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:-Koppal,Village Panchayat & Equivalent:-Halavarthi |
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| Opening Balance | 87,87,767.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,09,129.00 | 0.00 | 0.00 | 2,18,355.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,50,153.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,76,106.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 32,716.00 | 0.00 | 0.00 | 32,716.00 | 0.00 |
| November, 2022 | 10,38,231.00 | 0.00 | 0.00 | 71,162.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,72,272.00 | 0.00 |
| Januaury, 2023 | 17,16,688.00 | 0.00 | 0.00 | 0.00 | 4,72,272.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,36,753.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,37,575.00 | 0.00 |
| Total | 44,72,870.00 | 0.00 | 0.00 | 30,18,986.00 | 4,72,272.00 |
| 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 |