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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:-Kuderu |
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| Opening Balance | 38,65,608.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,66,824.00 | 0.00 | 0.00 | 10,26,744.00 | 5,82,882.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,84,629.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,49,051.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,71,527.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,69,517.00 | 0.00 | 0.00 | 1,49,600.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,28,349.00 | 0.00 | 0.00 | 17,25,550.00 | 6,88,870.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 17,00,219.00 | 0.00 | 0.00 | 2,48,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,28,939.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,19,246.00 | 2,38,400.00 |
| Total | 43,64,909.00 | 0.00 | 0.00 | 69,03,286.00 | 15,10,152.00 |
| 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 |