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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:-Vanageri |
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| Opening Balance | 58,01,995.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 10,10,453.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 5,85,810.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 344.00 | 2,49,193.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,05,849.00 | 0.00 |
| September, 2023 | 6,45,053.00 | 0.00 | 0.00 | 1,51,740.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,24,600.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 6,84,287.00 | 7,876.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,79,987.00 | 0.00 |
| March, 2024 | 27,63,375.00 | 0.00 | 0.00 | 2,28,498.00 | 0.00 |
| Total | 34,08,428.00 | 0.00 | 344.00 | 37,74,417.00 | 7,876.00 |
| 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 |