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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:-Pagadadinni |
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| Opening Balance | 66,13,652.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,65,938.00 | 0.00 | 0.00 | 1,91,749.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,62,021.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,32,880.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 91,248.00 | 0.00 |
| September, 2022 | 10,17,726.00 | 0.00 | 0.00 | 5,86,333.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,70,839.00 | 0.00 |
| November, 2022 | 15,50,723.00 | 0.00 | 0.00 | 12,12,436.00 | 66,306.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,22,874.00 | 0.00 |
| Januaury, 2023 | 25,70,819.00 | 0.00 | 0.00 | 9,21,355.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,07,710.00 | 0.00 |
| March, 2023 | 13,94,140.00 | 0.00 | 0.00 | 2,14,290.00 | 0.00 |
| Total | 79,99,346.00 | 0.00 | 0.00 | 58,13,735.00 | 66,306.00 |
| 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 |