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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Kummaranahalli |
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| Opening Balance | 20,29,118.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,87,827.00 | 0.00 | 0.00 | 1,70,100.00 | 1,46,048.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,74,548.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,69,346.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,78,654.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,80,604.00 | 0.00 |
| September, 2022 | 4,74,851.00 | 0.00 | 0.00 | 1,47,050.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 10,11,129.00 | 0.00 |
| November, 2022 | 7,36,315.00 | 0.00 | 0.00 | 2,51,402.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,42,500.00 | 59,000.00 |
| Januaury, 2023 | 12,85,576.00 | 0.00 | 0.00 | 4,71,232.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 77,101.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,24,157.00 | 2,31,704.00 |
| Total | 31,84,569.00 | 0.00 | 0.00 | 45,97,823.00 | 4,36,752.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |