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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chitradurga,Block Panchayat & Equivalent:-Hiriyur,Village Panchayat & Equivalent:-Imangala |
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| Opening Balance | 4,65,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,81,436.00 | 0.00 | 0.00 | 0.00 | 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 | 24,20,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,76,664.00 | 4,88,332.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,78,444.00 | 4,78,444.00 |
| Januaury, 2023 | 24,22,664.00 | 0.00 | 0.00 | 3,45,820.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 62,24,408.00 | 0.00 | 0.00 | 18,00,928.00 | 9,66,776.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |