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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:-Raichur,Village Panchayat & Equivalent:-Chicksugur |
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| Opening Balance | 1,67,33,085.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,95,550.00 | 0.00 | 0.00 | 2,53,470.00 | 69,970.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,78,367.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 27,800.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,07,735.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 14,398.00 | 0.00 |
| September, 2022 | 5,49,889.00 | 0.00 | 0.00 | 58,822.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 19,800.00 | 0.00 |
| November, 2022 | 8,48,882.00 | 0.00 | 0.00 | 75,362.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,72,597.00 | 0.00 |
| Januaury, 2023 | 14,01,114.00 | 0.00 | 0.00 | 5,28,747.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,64,187.00 | 0.00 |
| Total | 35,95,435.00 | 0.00 | 0.00 | 25,01,285.00 | 69,970.00 |
| 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 |