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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:-Gurumitkal |
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| Opening Balance | 1,46,69,397.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 23,66,203.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 5,21,594.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 5,69,320.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,78,708.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 11,15,316.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,48,314.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 12,87,374.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,87,506.00 | 0.00 |
| Total | 23,66,203.00 | 0.00 | 0.00 | 47,08,132.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 8:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |