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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:-Gandhinagar |
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| Opening Balance | 93,58,038.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,57,855.00 | 0.00 | 0.00 | 3,61,230.00 | 3,61,230.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,80,509.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 13,99,473.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,81,866.00 | 0.00 | 0.00 | 62,434.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,90,742.00 | 0.00 |
| November, 2022 | 16,46,945.00 | 0.00 | 0.00 | 4,99,859.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 74,760.00 | 0.00 |
| Januaury, 2023 | 41,21,185.00 | 0.00 | 0.00 | 4,49,313.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 84,07,851.00 | 0.00 | 0.00 | 37,18,320.00 | 3,61,230.00 |
| 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 |