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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:-Raichur,Village Panchayat & Equivalent:-Udamagal |
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| Opening Balance | 95,71,799.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,45,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,56,400.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 69,500.00 | 0.00 |
| September, 2022 | 5,14,944.00 | 0.00 | 0.00 | 2,50,316.00 | 9,900.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,75,441.00 | 0.00 |
| November, 2022 | 7,96,461.00 | 0.00 | 0.00 | 5,44,077.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,13,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,12,234.00 | 0.00 |
| Total | 33,70,506.00 | 0.00 | 0.00 | 23,07,968.00 | 9,900.00 |
| 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 |