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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:-Chikkamyageri |
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| Opening Balance | 45,15,534.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,64,949.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 87,424.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,36,721.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,33,333.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 8,62,763.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 82,701.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,72,113.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,59,095.00 | 85,881.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,63,456.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,16,126.00 | 0.00 |
| March, 2024 | 35,36,360.00 | 0.00 | 0.00 | 58,089.00 | 0.00 |
| Total | 43,99,123.00 | 0.00 | 0.00 | 19,74,007.00 | 85,881.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |