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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Davangere,Block Panchayat & Equivalent:-Harihara,Village Panchayat & Equivalent:-Nandigavi |
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| Opening Balance | 17,09,856.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,31,391.00 | 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 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,05,249.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,81,918.00 | 0.00 | 0.00 | 3,30,741.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,35,371.00 | 0.00 |
| Januaury, 2023 | 34,72,988.00 | 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 | 3,06,876.00 | 0.00 |
| Total | 54,91,546.00 | 0.00 | 0.00 | 8,72,988.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 20, 2024 8:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |