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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Lingsugur |
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| Opening Balance | 1,00,49,929.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 6,80,856.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,38,948.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 82,559.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 11,09,495.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,22,144.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 6,72,157.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 5,31,240.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 5,15,019.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 8,55,441.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 5,58,605.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 53,66,464.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 7:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |