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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Chincholi,Village Panchayat & Equivalent:-Hoodebeeranalli |
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| Opening Balance | 1,07,82,238.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,36,420.00 | 0.00 | 37,62,262.00 | 7,05,923.00 | 1,37,401.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 19,14,806.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,59,249.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 69,630.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,54,902.00 | 0.00 | 0.00 | 5,22,871.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,06,421.00 | 0.00 | 0.00 | 1,76,960.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,63,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,26,092.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,64,628.00 | 0.00 |
| Total | 55,61,415.00 | 0.00 | 37,62,262.00 | 52,40,159.00 | 1,37,401.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |