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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:-Martalli |
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| Opening Balance | 60,67,900.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,82,995.00 | 0.00 | 0.00 | 23,67,836.00 | 1,47,337.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,04,576.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,08,069.00 | 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 | 14,47,939.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,14,836.00 | 0.00 |
| November, 2022 | 21,96,110.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 36,46,430.00 | 0.00 | 0.00 | 17,16,560.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 53,52,840.00 | 0.00 |
| Total | 93,73,474.00 | 0.00 | 0.00 | 1,05,64,717.00 | 1,47,337.00 |
| 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 |