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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:-Gajanuru |
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| Opening Balance | 34,35,548.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,70,591.00 | 0.00 | 0.00 | 14,64,658.00 | 0.00 |
| May, 2022 | 13,84,909.00 | 0.00 | 0.00 | 61,144.00 | 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 | 4,27,734.00 | 0.00 |
| September, 2022 | 8,11,455.00 | 0.00 | 0.00 | 2,61,553.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,64,803.00 | 0.00 |
| November, 2022 | 12,41,274.00 | 0.00 | 0.00 | 10,35,372.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,68,743.00 | 0.00 |
| Januaury, 2023 | 21,27,149.00 | 0.00 | 0.00 | 2,54,320.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,64,844.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,70,520.00 | 0.00 |
| Total | 67,35,378.00 | 0.00 | 0.00 | 54,73,691.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |