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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:-Maduvina Kodi |
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| Opening Balance | 33,34,132.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,75,163.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 82,237.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,67,897.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 10,44,258.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,58,995.00 | 0.00 |
| September, 2022 | 5,42,508.00 | 0.00 | 0.00 | 1,41,604.00 | 76,254.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,93,124.00 | 0.00 |
| November, 2022 | 8,37,814.00 | 0.00 | 0.00 | 4,08,839.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,00,984.00 | 0.00 |
| Januaury, 2023 | 13,82,670.00 | 0.00 | 0.00 | 9,72,732.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,32,483.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,02,498.00 | 0.00 |
| Total | 48,38,155.00 | 0.00 | 0.00 | 60,05,651.00 | 76,254.00 |
| 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 |