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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:-Venkatapura |
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| Opening Balance | 53,73,158.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,03,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 15,65,120.00 | 0.00 |
| September, 2022 | 6,25,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 9,62,252.00 | 0.00 | 0.00 | 3,38,775.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,99,148.00 | 0.00 |
| Januaury, 2023 | 33,33,945.00 | 0.00 | 0.00 | 71,103.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,29,809.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 58,25,269.00 | 0.00 | 0.00 | 26,03,955.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 20, 2024 8:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |