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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:-Kurubarahally |
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| Opening Balance | 21,43,849.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,66,456.00 | 0.00 | 0.00 | 77,505.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,50,843.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 97,476.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,55,341.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 92,888.00 | 0.00 |
| September, 2022 | 9,48,413.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 14,46,745.00 | 0.00 | 0.00 | 2,85,785.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 23,97,529.00 | 0.00 | 0.00 | 2,07,286.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,59,131.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,91,066.00 | 0.00 |
| Total | 61,59,143.00 | 0.00 | 0.00 | 24,17,321.00 | 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 |