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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:-Yelburga,Village Panchayat & Equivalent:-Bevoor |
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| Opening Balance | 38,95,760.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,31,327.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,64,036.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,58,767.00 | 5,130.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,04,952.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,83,601.00 | 0.00 | 0.00 | 2,19,994.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 8,28,778.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,64,850.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,77,802.00 | 0.00 |
| March, 2024 | 28,52,270.00 | 0.00 | 0.00 | 78,438.00 | 0.00 |
| Total | 35,35,871.00 | 0.00 | 0.00 | 29,28,944.00 | 5,130.00 |
| 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 |