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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:-Ambaragoppa |
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| Opening Balance | 8,73,162.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,70,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,54,248.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 54,813.00 | 1,77,439.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,90,721.00 | 0.00 |
| September, 2022 | 4,62,807.00 | 0.00 | 0.00 | 5,21,726.00 | 0.00 |
| October, 2022 | 8,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,18,245.00 | 0.00 | 0.00 | 17,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,57,915.00 | 0.00 |
| Januaury, 2023 | 12,55,459.00 | 0.00 | 0.00 | 77,800.00 | 0.00 |
| February, 2023 | 74,790.00 | 0.00 | 0.00 | 5,72,635.00 | 0.00 |
| March, 2023 | 14,729.00 | 0.00 | 0.00 | 4,98,782.00 | 0.00 |
| Total | 32,05,316.00 | 0.00 | 54,813.00 | 24,68,266.00 | 0.00 |
| 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 |