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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:-Jakkanahalli |
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| Opening Balance | 16,23,799.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,57,647.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,57,739.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,10,011.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,38,039.00 | 0.00 |
| September, 2022 | 3,84,029.00 | 0.00 | 0.00 | 2,48,268.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,14,244.00 | 57,122.00 |
| November, 2022 | 6,00,066.00 | 0.00 | 0.00 | 75,890.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,96,285.00 | 0.00 |
| Januaury, 2023 | 10,58,501.00 | 0.00 | 0.00 | 4,23,252.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,32,343.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 70,215.00 | 0.00 |
| Total | 26,00,243.00 | 0.00 | 0.00 | 24,66,286.00 | 57,122.00 |
| 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 |