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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:-Hochihalli |
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| Opening Balance | 18,43,620.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,53,794.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,38,917.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,54,041.00 | 0.00 |
| September, 2022 | 3,11,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,91,197.00 | 0.00 | 0.00 | 2,17,028.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 48,703.00 | 0.00 |
| Januaury, 2023 | 8,04,989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,08,886.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,49,688.00 | 0.00 |
| Total | 20,61,440.00 | 0.00 | 0.00 | 19,17,263.00 | 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 |