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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:-Hanuru,Village Panchayat & Equivalent:-Chikkamalapura |
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| Opening Balance | 32,51,668.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,76,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,67,607.00 | 66,788.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 67,550.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,45,946.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,60,586.00 | 0.00 |
| November, 2022 | 9,96,265.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 9,39,552.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,03,528.00 | 0.00 | 0.00 | 1,33,005.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 12,77,362.00 | 0.00 |
| Total | 40,62,187.00 | 0.00 | 0.00 | 27,06,110.00 | 66,788.00 |
| 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 |