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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:-Hirearalihalli |
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| Opening Balance | 1,00,88,276.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,66,753.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,84,944.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 1,663.90 | 6,27,435.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 87,674.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 38,430.00 | 0.00 |
| September, 2023 | 8,55,758.00 | 0.00 | 0.00 | 1,51,623.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,41,934.60 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,22,784.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 13,38,389.00 | 0.00 | 0.00 | 8,21,996.00 | 46,584.00 |
| March, 2024 | 21,67,558.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,61,705.00 | 0.00 | 1,663.90 | 25,43,573.60 | 46,584.00 |
| 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 |