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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:-Hanagal,Village Panchayat & Equivalent:-Hirur |
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| Opening Balance | 34,25,339.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,55,348.00 | 0.00 | 0.00 | 9,36,967.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,69,673.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,34,085.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,49,169.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,58,133.00 | 0.00 |
| September, 2022 | 5,22,006.00 | 0.00 | 0.00 | 1,33,206.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,07,057.00 | 0.00 | 0.00 | 6,33,396.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,31,410.00 | 0.00 | 0.00 | 2,75,588.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,48,573.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,60,664.00 | 0.00 |
| Total | 34,15,821.00 | 0.00 | 0.00 | 40,99,454.00 | 0.00 |
| 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 |