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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:-Lingsugur,Village Panchayat & Equivalent:-Halkavatagi |
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| Opening Balance | 34,54,299.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,82,116.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,37,352.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 24,590.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,00,360.00 | 0.00 |
| September, 2022 | 4,70,786.00 | 0.00 | 0.00 | 76,284.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 59,150.00 | 0.00 |
| November, 2022 | 7,30,215.00 | 0.00 | 0.00 | 5,36,585.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,89,589.00 | 0.00 |
| Januaury, 2023 | 12,03,342.00 | 0.00 | 0.00 | 5,33,617.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,91,617.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,86,459.00 | 0.00 | 0.00 | 24,49,144.00 | 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 |