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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:-Kallur |
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| Opening Balance | 12,13,684.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 42,819.00 | 2,974.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 76,374.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,44,601.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 23,800.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 3,16,143.00 | 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 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 70,490.00 | 0.00 |
| February, 2024 | 5,58,673.00 | 0.00 | 0.00 | 1,75,359.00 | 0.00 |
| March, 2024 | 9,47,148.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,21,964.00 | 0.00 | 0.00 | 5,33,443.00 | 2,974.00 |
| 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 |