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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:-Sindhanur,Village Panchayat & Equivalent:-Gonawara |
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| Opening Balance | 18,61,876.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,32,628.00 | 0.00 | 0.00 | 6,96,804.00 | 4,98,358.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,01,739.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,88,471.00 | 9,900.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,11,157.00 | 0.00 |
| September, 2022 | 5,75,804.00 | 0.00 | 0.00 | 4,80,453.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,92,015.00 | 28,940.00 |
| November, 2022 | 8,87,760.00 | 0.00 | 0.00 | 28,894.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,82,356.00 | 0.00 |
| Januaury, 2023 | 14,65,910.00 | 0.00 | 0.00 | 3,83,819.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,49,800.00 | 0.00 |
| March, 2023 | 8,27,264.00 | 0.00 | 0.00 | 8,73,604.00 | 4,600.00 |
| Total | 45,89,366.00 | 0.00 | 0.00 | 48,89,112.00 | 5,41,798.00 |
| 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 |