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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:-Shahapur |
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| Opening Balance | 2,96,41,092.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 36,49,689.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 11,71,968.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 14,47,012.00 | 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 | 0.00 | 0.00 | 0.00 | 9,33,901.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 18,71,740.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,92,882.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 14,05,840.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 7,60,419.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,09,842.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,37,859.00 | 0.00 |
| Total | 36,49,689.00 | 0.00 | 0.00 | 98,31,463.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |