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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:-Kadur,Village Panchayat & Equivalent:-Chikkaballekere |
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| Opening Balance | 9,73,826.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,98,711.00 | 0.00 | 0.00 | 44,060.00 | 0.00 |
| May, 2022 | 5,953.00 | 0.00 | 0.00 | 2,15,044.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 48,796.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| August, 2022 | 9,224.00 | 0.00 | 0.00 | 4,72,033.00 | 0.00 |
| September, 2022 | 3,42,835.00 | 0.00 | 0.00 | 118.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,00,082.00 | 0.00 |
| November, 2022 | 5,47,094.00 | 0.00 | 0.00 | 2,83,081.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,35,966.00 | 0.00 |
| Januaury, 2023 | 8,83,435.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| February, 2023 | 8,874.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,70,974.00 | 0.00 |
| Total | 22,96,126.00 | 0.00 | 0.00 | 18,83,154.00 | 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 |