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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:-Sidlaghatta,Village Panchayat & Equivalent:-Dibburahalli |
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| Opening Balance | 38,64,926.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,51,956.00 | 0.00 | 0.00 | 8,78,610.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,86,166.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 94,511.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,09,431.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 9,02,653.00 | 0.00 |
| September, 2022 | 5,80,370.00 | 0.00 | 0.00 | 12,21,886.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 97,753.00 | 0.00 |
| November, 2022 | 8,94,610.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 14,77,327.00 | 0.00 | 0.00 | 93,871.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 20,40,653.00 | 0.00 |
| Total | 52,04,263.00 | 0.00 | 0.00 | 63,25,534.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, September 18, 2024 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |