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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:-Padaguru |
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| Opening Balance | 17,88,220.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,69,594.00 | 0.00 | 0.00 | 1,03,874.00 | 1,20,136.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,95,793.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,26,177.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,86,325.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 78,423.00 | 0.00 |
| September, 2022 | 8,11,031.00 | 0.00 | 0.00 | 61,515.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,40,647.00 | 0.00 | 0.00 | 19,312.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 20,54,040.00 | 0.00 | 0.00 | 1,24,172.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,48,386.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,39,530.00 | 0.00 |
| Total | 52,75,312.00 | 0.00 | 0.00 | 29,83,507.00 | 1,20,136.00 |
| 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 |