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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:-Yelandur,Village Panchayat & Equivalent:-Kestur |
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| Opening Balance | 61,74,622.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,87,480.00 | 0.00 | 0.00 | 6,39,795.00 | 75,237.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,20,252.00 | 14,563.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,69,201.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,63,707.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,63,289.00 | 0.00 |
| September, 2022 | 7,53,728.00 | 0.00 | 0.00 | 86,293.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,98,214.00 | 0.00 |
| November, 2022 | 11,54,682.00 | 0.00 | 0.00 | 1,37,830.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 19,10,769.00 | 0.00 | 0.00 | 95,667.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,80,456.00 | 0.00 |
| Total | 49,06,659.00 | 0.00 | 0.00 | 29,54,704.00 | 89,800.00 |
| 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 |