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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Yelandur,Village Panchayat & Equivalent:-Biligiri Ranganabetta |
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| Opening Balance | 24,93,176.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,12,411.00 | 0.00 | 0.00 | 5,70,852.00 | 29,462.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,96,915.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,85,821.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,92,554.00 | 0.00 |
| September, 2022 | 4,21,761.00 | 0.00 | 0.00 | 9,22,251.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,56,658.00 | 0.00 | 0.00 | 96,097.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,54,623.00 | 0.00 |
| Januaury, 2023 | 10,80,742.00 | 0.00 | 0.00 | 3,07,696.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,83,402.00 | 0.00 |
| Total | 27,71,572.00 | 0.00 | 0.00 | 41,10,211.00 | 29,462.00 |
| 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 |