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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:-Belachavadi |
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| Opening Balance | 30,71,255.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,48,594.00 | 0.00 | 0.00 | 2,27,135.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,65,685.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 92,717.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,17,230.00 | 0.00 | 0.00 | 66,181.00 | 0.00 |
| October, 2022 | 7,99,891.00 | 0.00 | 0.00 | 2,57,943.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,90,670.00 | 0.00 |
| Januaury, 2023 | 13,19,467.00 | 0.00 | 0.00 | 2,44,103.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,95,637.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,43,581.00 | 1,20,500.00 |
| Total | 33,85,182.00 | 0.00 | 0.00 | 30,83,652.00 | 1,20,500.00 |
| 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 |