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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Akkihebbalu |
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| Opening Balance | 29,82,717.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,83,281.00 | 0.00 | 0.00 | 7,34,565.00 | 7,34,565.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,39,425.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,03,217.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,05,705.00 | 0.00 |
| September, 2022 | 8,90,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,59,604.00 | 0.00 | 0.00 | 12,94,153.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 26,29,666.00 | 19,71,547.00 |
| Januaury, 2023 | 47,96,180.00 | 0.00 | 0.00 | 3,41,730.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 14,60,285.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 30,82,681.00 | 0.00 |
| Total | 83,29,392.00 | 0.00 | 0.00 | 1,09,91,427.00 | 27,06,112.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |