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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Hosdurga,Village Panchayat & Equivalent:-Kanguvalli |
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| Opening Balance | 49,62,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,69,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,71,682.00 | 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 | 6,22,757.00 | 0.00 |
| September, 2022 | 16,78,878.00 | 0.00 | 0.00 | 2,54,250.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,92,006.00 | 0.00 |
| November, 2022 | 25,18,465.00 | 0.00 | 0.00 | 7,82,708.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,58,228.00 | 0.00 |
| Januaury, 2023 | 20,53,494.00 | 0.00 | 0.00 | 7,30,516.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,76,408.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 12,93,209.00 | 0.00 |
| Total | 74,20,536.00 | 0.00 | 0.00 | 56,81,764.00 | 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 |