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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:-Gundlupet,Village Panchayat & Equivalent:-Agathagowdanahalli |
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| Opening Balance | 17,64,496.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,49,877.00 | 0.00 | 0.00 | 6,02,551.00 | 4,07,693.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,59,419.00 | 7,764.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,60,412.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,56,542.00 | 15,590.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 40,136.00 | 0.00 |
| September, 2022 | 5,94,539.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,24,402.00 | 0.00 |
| November, 2022 | 9,15,866.00 | 0.00 | 0.00 | 3,44,287.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,32,229.00 | 0.00 |
| Januaury, 2023 | 15,12,752.00 | 0.00 | 0.00 | 2,19,513.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,27,971.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,10,463.00 | 0.00 |
| Total | 44,73,034.00 | 0.00 | 0.00 | 48,77,925.00 | 4,31,047.00 |
| 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 |