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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Ballari,Block Panchayat & Equivalent:-Sandur,Village Panchayat & Equivalent:-Krishnanagar |
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| Opening Balance | 88,57,842.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,94,551.00 | 0.00 | 0.00 | 3,38,805.00 | 2,96,345.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,14,205.00 | 42,460.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,78,405.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 54,712.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,74,381.00 | 0.00 |
| September, 2022 | 9,68,012.00 | 0.00 | 0.00 | 6,24,970.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,21,243.00 | 0.00 |
| November, 2022 | 14,76,146.00 | 0.00 | 0.00 | 3,10,183.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 24,46,529.00 | 0.00 | 0.00 | 3,49,279.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,47,126.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,97,846.00 | 0.00 |
| Total | 62,85,238.00 | 0.00 | 0.00 | 50,11,155.00 | 3,38,805.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |