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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:-Nanjedevanapura |
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| Opening Balance | 42,84,612.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,04,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,94,118.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,99,439.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,69,764.00 | 0.00 |
| September, 2022 | 8,35,448.00 | 0.00 | 0.00 | 5,41,268.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,59,423.00 | 0.00 |
| November, 2022 | 12,77,273.00 | 0.00 | 0.00 | 0.00 | 7,660.00 |
| December, 2022 | 12,82,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 8,32,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 12,65,057.00 | 0.00 |
| Total | 54,32,522.00 | 0.00 | 0.00 | 31,29,069.00 | 7,660.00 |
| 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 |