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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:-Roudakunda |
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| Opening Balance | 42,94,019.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,30,731.00 | 0.00 | 0.00 | 3,71,789.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,43,188.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,78,245.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,29,650.00 | 0.00 |
| September, 2022 | 8,53,586.00 | 0.00 | 0.00 | 4,27,308.00 | 0.00 |
| October, 2022 | 13,04,484.00 | 0.00 | 0.00 | 5,07,283.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,86,693.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,08,536.00 | 0.00 |
| Januaury, 2023 | 21,60,430.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 8,69,822.00 | 0.00 |
| March, 2023 | 11,84,000.00 | 0.00 | 0.00 | 6,60,072.00 | 0.00 |
| Total | 67,33,231.00 | 0.00 | 0.00 | 60,82,586.00 | 0.00 |
| 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 |