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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:-Shindanapura |
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| Opening Balance | 22,34,511.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,69,837.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 98,834.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,11,027.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,08,472.00 | 0.00 | 0.00 | 3,88,472.00 | 0.00 |
| October, 2022 | 9,36,769.00 | 0.00 | 0.00 | 24,48,993.00 | 34,000.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,88,312.00 | 0.00 |
| Januaury, 2023 | 15,47,589.00 | 0.00 | 0.00 | 32,450.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 92,550.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,72,711.00 | 10,300.00 |
| Total | 45,62,667.00 | 0.00 | 0.00 | 53,33,349.00 | 44,300.00 |
| 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 |