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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Chikkamagaluru,Village Panchayat & Equivalent:-Sindigere |
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| Opening Balance | 3,62,156.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,21,854.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 27,650.00 | 0.00 | 0.00 | 3,62,359.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,42,533.00 | 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 | 9,21,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,23,817.00 | 0.00 | 0.00 | 7,55,125.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,59,589.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,21,974.00 | 0.00 |
| Total | 23,94,802.00 | 0.00 | 0.00 | 23,41,580.00 | 0.00 |
| 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 |