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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:-Dibburu |
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| Opening Balance | 13,62,058.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,81,274.00 | 0.00 | 0.00 | 15,57,532.00 | 80,037.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,97,780.00 | 8,92,389.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,14,242.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,90,116.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 17,23,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 10,48,928.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,76,445.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 31,59,378.00 | 0.00 |
| Total | 44,29,667.00 | 0.00 | 0.00 | 60,19,048.00 | 9,72,426.00 |
| 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 |