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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:-Hedaginala |
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| Opening Balance | 57,23,250.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,47,401.00 | 0.00 | 0.00 | 24,409.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 38,658.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,22,556.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,91,645.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 92,072.00 | 0.00 |
| September, 2022 | 5,86,010.00 | 0.00 | 0.00 | 1,09,936.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,07,833.00 | 0.00 |
| November, 2022 | 9,03,068.00 | 0.00 | 0.00 | 5,76,608.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 11,35,872.00 | 0.00 |
| Januaury, 2023 | 14,91,420.00 | 0.00 | 0.00 | 3,87,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,27,352.00 | 0.00 |
| March, 2023 | 8,81,208.00 | 0.00 | 0.00 | 4,60,267.00 | 0.00 |
| Total | 47,09,107.00 | 0.00 | 0.00 | 39,74,208.00 | 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 |