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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Chikkabeechanahalli |
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| Opening Balance | 5,81,260.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 25,94,416.00 | 0.00 | 0.00 | 1,91,590.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,27,045.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,21,722.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 67,678.00 | 0.00 |
| September, 2022 | 4,86,799.00 | 0.00 | 0.00 | 1,14,036.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,61,842.00 | 0.00 |
| November, 2022 | 7,54,241.00 | 0.00 | 0.00 | 4,81,750.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,77,989.00 | 99,502.00 |
| Januaury, 2023 | 12,43,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,84,075.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,34,907.00 | 0.00 |
| Total | 50,78,841.00 | 0.00 | 0.00 | 33,62,634.00 | 99,502.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |