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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:-Avagurki |
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| Opening Balance | 27,64,780.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,10,353.00 | 0.00 | 0.00 | 3,49,713.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,55,927.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,23,260.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 6,45,170.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,20,146.00 | 3,31,625.00 |
| September, 2022 | 6,30,122.00 | 0.00 | 0.00 | 3,77,060.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,69,478.00 | 0.00 |
| November, 2022 | 9,69,250.00 | 0.00 | 0.00 | 57,889.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,92,614.00 | 0.00 |
| Januaury, 2023 | 16,01,724.00 | 0.00 | 0.00 | 3,53,681.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,25,838.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,75,698.00 | 0.00 |
| Total | 41,11,449.00 | 0.00 | 0.00 | 48,46,474.00 | 3,31,625.00 |
| 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 |