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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:-Kundalagurki |
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| Opening Balance | 29,13,983.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,43,143.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,71,387.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 91,036.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,48,118.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,95,739.00 | 0.00 |
| September, 2022 | 4,14,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,45,343.00 | 0.00 |
| November, 2022 | 6,45,491.00 | 0.00 | 0.00 | 91,720.00 | 0.00 |
| December, 2022 | 6,50,988.00 | 0.00 | 0.00 | 99,367.00 | 0.00 |
| Januaury, 2023 | 4,11,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,18,359.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,59,879.00 | 0.00 |
| Total | 36,65,082.00 | 0.00 | 0.00 | 25,20,948.00 | 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 |