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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Devadurga,Village Panchayat & Equivalent:-K.Irabgera |
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| Opening Balance | 69,64,077.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,46,122.00 | 0.00 | 0.00 | 17,51,498.00 | 7,32,443.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 17,77,256.00 | 1,45,574.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,79,720.00 | 3,23,861.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 50,500.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,43,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 17,39,263.00 | 0.00 | 0.00 | 18,43,748.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 28,85,044.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 14,91,195.00 | 0.00 |
| March, 2023 | 15,55,000.00 | 0.00 | 0.00 | 19,11,775.00 | 0.00 |
| Total | 89,68,834.00 | 0.00 | 0.00 | 90,05,692.00 | 12,01,878.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |