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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:-Pandavapura,Village Panchayat & Equivalent:-Gummanahalli |
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| Opening Balance | 23,81,596.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,58,013.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 79,290.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 60,956.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,25,929.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,93,633.00 | 0.00 | 0.00 | 6,39,601.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,41,767.00 | 0.00 |
| November, 2022 | 9,14,511.00 | 0.00 | 0.00 | 21,104.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,05,582.00 | 0.00 |
| Januaury, 2023 | 15,10,495.00 | 0.00 | 0.00 | 2,28,773.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 12,67,760.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,29,878.00 | 0.00 |
| Total | 38,76,652.00 | 0.00 | 0.00 | 34,00,640.00 | 0.00 |
| 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 |