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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikballapur,Block Panchayat & Equivalent:-Chikballapur,Village Panchayat & Equivalent:-Angarekhanahalli |
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| Opening Balance | 28,96,700.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 26,41,616.00 | 0.00 | 0.00 | 65,787.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,15,974.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 8,81,496.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 11,86,042.00 | 14,437.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 10,66,673.00 | 0.00 |
| September, 2022 | 7,11,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,29,808.00 | 0.00 |
| November, 2022 | 10,62,468.00 | 0.00 | 0.00 | 2,55,545.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,00,366.00 | 0.00 |
| Januaury, 2023 | 17,57,082.00 | 0.00 | 0.00 | 85,363.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 96,697.00 | 0.00 |
| March, 2023 | 22,483.00 | 0.00 | 0.00 | 7,61,142.00 | 0.00 |
| Total | 61,95,251.00 | 0.00 | 0.00 | 61,44,893.00 | 14,437.00 |
| 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 |