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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:-Shikarpur,Village Panchayat & Equivalent:-Inam Agraharamuchadi |
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| Opening Balance | 11,82,960.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,19,462.00 | 0.00 | 0.00 | 8,59,064.00 | 3,49,112.00 |
| May, 2022 | 7,504.00 | 0.00 | 0.00 | 2,22,500.00 | 0.00 |
| June, 2022 | 7,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,30,213.00 | 0.00 | 4,37,717.00 | 0.00 | 0.00 |
| August, 2022 | 87,762.00 | 0.00 | 0.00 | 3,49,112.00 | 0.00 |
| September, 2022 | 2,87,632.00 | 0.00 | 0.00 | 81,101.00 | 0.00 |
| October, 2022 | 4,55,454.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 10,14,234.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 8,17,487.00 | 0.00 | 0.00 | 1,30,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,18,025.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 63,769.00 | 0.00 |
| Total | 25,13,018.00 | 0.00 | 4,37,717.00 | 29,37,805.00 | 3,49,112.00 |
| 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 |