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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Koppal,Block Panchayat & Equivalent:-Koppal,Village Panchayat & Equivalent:-Hiresindhogi |
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| Opening Balance | 51,92,744.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,50,186.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,85,523.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,98,970.00 | 0.00 |
| July, 2023 | 19,77,438.00 | 0.00 | 0.00 | 1,03,618.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,67,089.00 | 0.00 |
| September, 2023 | 7,20,175.00 | 0.00 | 0.00 | 3,58,605.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,89,203.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 6,57,409.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 79,824.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 33,75,585.00 | 0.00 | 0.00 | 8,25,167.00 | 0.00 |
| Total | 60,73,198.00 | 0.00 | 0.00 | 35,15,594.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |