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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:-Kukunuru,Village Panchayat & Equivalent:-Kudarimothi |
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| Opening Balance | 32,61,319.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,01,895.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 50,190.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 10,141.00 | 3,06,564.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 9,13,830.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,16,819.00 | 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 | 56,258.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,73,933.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 6,76,363.00 | 73,680.00 |
| March, 2024 | 9,92,536.00 | 0.00 | 0.00 | 3,69,540.00 | 65,028.00 |
| Total | 16,09,355.00 | 0.00 | 10,141.00 | 29,48,573.00 | 1,38,708.00 |
| 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 |