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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:-Shivamogga,Village Panchayat & Equivalent:-Kommanalu |
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| Opening Balance | 18,41,320.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,55,314.00 | 0.00 | 0.00 | 2,26,706.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,94,340.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,10,697.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,49,184.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,15,251.00 | 0.00 |
| September, 2022 | 3,82,361.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,97,563.00 | 0.00 | 0.00 | 1,28,488.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,83,903.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,54,328.00 | 0.00 | 0.00 | 69,280.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,09,949.00 | 0.00 |
| March, 2023 | 46,514.00 | 0.00 | 0.00 | 1,14,841.00 | 0.00 |
| Total | 26,36,080.00 | 0.00 | 0.00 | 27,02,639.00 | 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 |