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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Anigere |
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| Opening Balance | 33,26,011.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,87,065.00 | 0.00 | 0.00 | 2,88,982.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,04,565.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,02,006.00 | 0.00 |
| November, 2022 | 6,30,874.00 | 0.00 | 0.00 | 1,24,271.00 | 23,600.00 |
| December, 2022 | 6,36,372.00 | 0.00 | 0.00 | 4,16,052.00 | 0.00 |
| Januaury, 2023 | 4,01,408.00 | 0.00 | 0.00 | 2,85,272.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,29,648.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 64,262.00 | 0.00 |
| Total | 26,60,284.00 | 0.00 | 0.00 | 15,10,493.00 | 23,600.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |