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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:-Haveri,Village Panchayat & Equivalent:-Marola |
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| Opening Balance | 64,30,957.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,46,767.00 | 0.00 | 0.00 | 2,55,064.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,30,393.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,60,645.00 | 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 | 4,46,205.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,93,342.00 | 0.00 | 0.00 | 6,68,601.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,95,364.00 | 0.00 |
| Januaury, 2023 | 11,41,889.00 | 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 | 92,769.00 | 0.00 |
| Total | 29,28,203.00 | 0.00 | 0.00 | 17,02,836.00 | 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 |