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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Yadrami |
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| Opening Balance | 93,17,833.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 21,57,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 35,95,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 25,00,000.00 | 0.00 | 0.00 | 6,70,799.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 17,94,013.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 11,43,041.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 10,49,597.00 | 1,84,598.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 82,52,939.00 | 0.00 | 0.00 | 46,57,450.00 | 1,84,598.00 |
| 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 |