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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:-Kanchinegalur |
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| Opening Balance | 11,40,663.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,45,094.00 | 0.00 | 0.00 | 74,316.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,39,885.00 | 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 | 4,45,084.00 | 0.00 | 0.00 | 77,633.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,91,660.00 | 0.00 | 0.00 | 10,39,328.00 | 4,000.00 |
| December, 2022 | 0.00 | 0.00 | 73,434.00 | 5,81,096.00 | 0.00 |
| Januaury, 2023 | 11,39,087.00 | 0.00 | 0.00 | 1,88,624.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,80,837.00 | 0.00 |
| Total | 29,20,925.00 | 0.00 | 73,434.00 | 29,81,719.00 | 4,000.00 |
| 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 |