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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:-Manvi,Village Panchayat & Equivalent:-Byagavata |
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| Opening Balance | 41,32,565.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,39,443.00 | 0.00 | 0.00 | 13,32,523.00 | 1,88,104.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,84,717.00 | 2,53,189.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 12,16,537.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,03,195.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,50,241.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,28,131.00 | 0.00 |
| November, 2022 | 9,99,426.00 | 0.00 | 0.00 | 5,13,379.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,12,739.00 | 0.00 |
| Januaury, 2023 | 16,52,013.00 | 0.00 | 0.00 | 4,97,715.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,60,223.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,53,255.00 | 0.00 |
| Total | 42,41,123.00 | 0.00 | 0.00 | 65,02,414.00 | 4,41,293.00 |
| 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 |