eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-KARNATAKA
District:-Raichur,Block Panchayat & Equivalent:-Manvi,Village Panchayat & Equivalent:-Nirmanvi
Opening Balance 1,34,06,827.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 2,62,001.00 0.00
May, 2023 0.00 0.00 0.00 1,62,993.00 0.00
June, 2023 0.00 0.00 0.00 11,73,340.00 0.00
July, 2023 0.00 0.00 0.00 2,39,872.00 0.00
August, 2023 0.00 0.00 91,04,434.00 1,01,331.00 5,435.00
September, 2023 9,59,447.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 2,05,464.00 0.00
November, 2023 0.00 0.00 0.00 1,38,353.00 0.00
December, 2023 0.00 0.00 0.00 9,14,737.00 99,917.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 14,85,754.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 24,45,201.00 0.00 91,04,434.00 31,98,091.00 1,05,352.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre