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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:-Gunnal |
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| Opening Balance | 56,15,605.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,54,406.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 7,46,726.00 | 2,74,049.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 8,76,179.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 9,02,526.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 3,30,609.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 12,83,016.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 10,00,790.00 | 0.00 |
| March, 2024 | 13,67,976.00 | 0.00 | 0.00 | 1,03,230.00 | 0.00 |
| Total | 22,44,155.00 | 0.00 | 0.00 | 47,21,303.00 | 2,74,049.00 |
| 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 |