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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:-Mukkunda |
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| Opening Balance | 63,02,425.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,31,909.00 | 0.00 | 0.00 | 12,71,977.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,84,239.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,23,661.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,21,365.00 | 0.00 |
| September, 2022 | 9,93,768.00 | 0.00 | 0.00 | 1,98,995.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 81,873.00 | 0.00 |
| November, 2022 | 15,14,776.00 | 0.00 | 0.00 | 14,29,456.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,34,243.00 | 0.00 |
| Januaury, 2023 | 25,10,905.00 | 0.00 | 0.00 | 2,46,750.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,97,761.00 | 38,660.00 |
| March, 2023 | 13,64,663.00 | 0.00 | 0.00 | 18,01,559.00 | 0.00 |
| Total | 78,16,021.00 | 0.00 | 0.00 | 76,91,879.00 | 38,660.00 |
| 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 |