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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:-Bhudura |
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| Opening Balance | 13,97,321.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,85,272.00 | 0.00 | 0.00 | 1,22,736.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,21,224.00 | 67,800.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,32,823.00 | 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 | 6,12,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 60,695.00 | 0.00 |
| November, 2022 | 9,42,819.00 | 0.00 | 0.00 | 6,32,792.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 99,200.00 | 0.00 |
| Januaury, 2023 | 33,01,555.00 | 0.00 | 0.00 | 7,49,052.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,80,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 14,42,815.00 | 0.00 |
| Total | 57,42,152.00 | 0.00 | 0.00 | 48,41,337.00 | 67,800.00 |
| 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 |