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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:-Mudigere,Village Panchayat & Equivalent:-Chinniga |
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| Opening Balance | 20,52,603.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,08,988.00 | 0.00 | 24,863.00 | 1,05,346.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,35,324.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 47,332.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 44,100.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,40,276.00 | 0.00 |
| September, 2022 | 3,50,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 67,698.00 | 0.00 |
| November, 2022 | 5,49,111.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,36,663.00 | 0.00 |
| Januaury, 2023 | 9,01,511.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,41,374.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,12,423.00 | 0.00 |
| Total | 23,09,673.00 | 0.00 | 24,863.00 | 19,30,536.00 | 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 |