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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikballapur,Block Panchayat & Equivalent:-Gudibanda,Village Panchayat & Equivalent:-Dapparti |
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| Opening Balance | 11,95,719.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,90,212.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 9,554.00 | 0.00 | 0.00 | 36,835.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| July, 2022 | 9,773.00 | 0.00 | 0.00 | 42,907.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,91,920.00 | 0.00 | 0.00 | 25,464.00 | 12,732.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,219.00 | 0.00 | 0.00 | 94,127.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 94,030.00 | 0.00 |
| Januaury, 2023 | 6,94,252.00 | 0.00 | 0.00 | 81,127.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,73,585.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,19,223.00 | 0.00 |
| Total | 18,07,930.00 | 0.00 | 0.00 | 7,85,298.00 | 12,732.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 9:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |