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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Kagalavadi |
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| Opening Balance | 43,20,940.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,87,400.00 | 0.00 | 0.00 | 3,66,914.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,68,058.00 | 0.00 |
| June, 2022 | 4,49,011.00 | 0.00 | 0.00 | 6,71,863.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,20,563.00 | 0.00 |
| August, 2022 | 33,348.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,83,930.00 | 0.00 | 0.00 | 13,15,073.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,78,564.00 | 0.00 |
| November, 2022 | 10,81,355.00 | 0.00 | 0.00 | 6,12,479.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,43,839.00 | 0.00 |
| Januaury, 2023 | 17,36,259.00 | 0.00 | 0.00 | 1,20,018.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 16,31,809.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,16,373.00 | 0.00 |
| Total | 49,71,303.00 | 0.00 | 0.00 | 69,45,553.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |