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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:-Halemudigere |
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| Opening Balance | 46,44,713.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,31,064.00 | 0.00 | 0.00 | 2,57,174.00 | 1,28,587.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,66,914.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12,86,675.00 | 0.00 | 0.00 | 1,41,827.00 | 0.00 |
| October, 2022 | 13,538.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 8,06,578.00 | 0.00 | 0.00 | 94,516.00 | 0.00 |
| Januaury, 2023 | 5,01,905.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 19,461.00 | 0.00 | 0.00 | 4,76,538.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,89,906.00 | 0.00 |
| Total | 33,59,221.00 | 0.00 | 0.00 | 22,26,875.00 | 1,28,587.00 |
| 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 |