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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:-Sadali |
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| Opening Balance | 31,84,942.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,56,918.00 | 0.00 | 0.00 | 15,76,405.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,89,170.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 46,500.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,95,219.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,69,236.00 | 0.00 | 0.00 | 3,86,600.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 13,16,138.00 | 0.00 |
| November, 2022 | 10,27,925.00 | 0.00 | 0.00 | 2,84,255.00 | 0.00 |
| December, 2022 | 10,33,411.00 | 0.00 | 0.00 | 80,343.00 | 0.00 |
| Januaury, 2023 | 6,66,101.00 | 0.00 | 0.00 | 13,07,809.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,35,076.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 54,53,591.00 | 0.00 | 0.00 | 67,17,515.00 | 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 |