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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:-Chowdenahalli |
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| Opening Balance | 22,65,485.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,46,591.00 | 0.00 | 0.00 | 7,74,150.00 | 93,928.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,65,501.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,47,819.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,14,446.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,59,435.00 | 0.00 |
| September, 2022 | 18,36,942.00 | 0.00 | 0.00 | 87,141.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,41,639.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 87,559.00 | 0.00 |
| Januaury, 2023 | 43,83,180.00 | 0.00 | 0.00 | 9,31,469.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,01,279.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,39,370.00 | 0.00 |
| Total | 72,66,713.00 | 0.00 | 0.00 | 56,49,808.00 | 93,928.00 |
| 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 |