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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Haveri,Block Panchayat & Equivalent:-Byadgi,Village Panchayat & Equivalent:-Gundenahalli |
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| Opening Balance | 23,63,682.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,79,317.00 | 0.00 | 0.00 | 6,59,652.00 | 1,47,792.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,39,614.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,71,637.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,97,629.00 | 0.00 |
| September, 2022 | 3,99,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,22,750.00 | 0.00 | 0.00 | 6,44,065.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,24,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 87,852.00 | 0.00 |
| March, 2023 | 57,419.00 | 0.00 | 0.00 | 4,77,970.00 | 2,77,108.00 |
| Total | 26,82,876.00 | 0.00 | 0.00 | 26,78,519.00 | 4,24,900.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |