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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:-Nandi |
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| Opening Balance | 47,28,633.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 23,81,232.00 | 0.00 | 0.00 | 12,10,555.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,98,389.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,74,295.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,53,324.00 | 60,100.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,95,776.00 | 0.00 |
| September, 2022 | 5,51,518.00 | 0.00 | 0.00 | 27,815.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,25,873.00 | 0.00 |
| November, 2022 | 8,51,330.00 | 0.00 | 0.00 | 23,660.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,27,020.00 | 0.00 |
| Januaury, 2023 | 14,05,195.00 | 0.00 | 0.00 | 2,15,211.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,64,037.00 | 67,571.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,35,884.00 | 0.00 |
| Total | 51,89,275.00 | 0.00 | 0.00 | 59,51,839.00 | 1,27,671.00 |
| 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 |