eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Raichur,Block Panchayat & Equivalent:-Lingsugur,Village Panchayat & Equivalent:-Goudur
Opening Balance 65,69,605.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 15,79,113.00 0.00 0.00 6,50,100.00 0.00
May, 2022 0.00 0.00 0.00 4,39,350.00 0.00
June, 2022 0.00 0.00 0.00 8,50,620.00 0.00
July, 2022 0.00 0.00 0.00 4,70,830.00 0.00
August, 2022 0.00 0.00 0.00 1,88,200.00 0.00
September, 2022 10,96,277.00 0.00 0.00 97,700.00 0.00
October, 2022 29,46,695.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 7,07,485.00 0.00
December, 2022 0.00 0.00 0.00 17,41,679.00 0.00
Januaury, 2023 27,67,189.00 0.00 0.00 7,52,129.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 12,04,857.00 4,46,180.00
Total 83,89,274.00 0.00 0.00 71,02,950.00 4,46,180.00
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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