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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:-Yeragamballi |
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| Opening Balance | 46,05,519.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,82,883.00 | 0.00 | 0.00 | 12,55,191.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 28,060.00 | 1,35,616.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,35,616.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,05,558.00 | 2,42,289.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,41,168.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,13,079.00 | 0.00 |
| November, 2022 | 8,35,803.00 | 0.00 | 0.00 | 35,350.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 82,834.00 | 0.00 |
| Januaury, 2023 | 13,79,317.00 | 0.00 | 0.00 | 1,04,106.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 12,30,600.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,11,980.00 | 0.00 |
| Total | 35,39,171.00 | 0.00 | 0.00 | 35,02,374.00 | 3,77,905.00 |
| 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 |