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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:-Gauribidanur,Village Panchayat & Equivalent:-Doddakurugodu |
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| Opening Balance | 7,99,140.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,00,344.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,13,766.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 20,69,737.00 | 0.00 | 0.00 | 9,67,832.00 | 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 | 12,56,963.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 8,15,136.00 | 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 | 10,82,587.00 | 0.00 |
| Total | 53,21,836.00 | 0.00 | 0.00 | 28,64,529.00 | 0.00 |
| 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 |