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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:-Meundi |
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| Opening Balance | 47,99,459.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,91,747.00 | 0.00 | 0.00 | 6,867.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,21,129.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,568.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,259.00 | 0.00 |
| September, 2022 | 6,86,894.00 | 0.00 | 0.00 | 3,54,368.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,39,022.00 | 0.00 |
| November, 2022 | 10,54,417.00 | 0.00 | 0.00 | 1,59,277.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 95,500.00 | 0.00 |
| Januaury, 2023 | 17,43,664.00 | 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 | 0.00 | 0.00 |
| Total | 44,76,722.00 | 0.00 | 0.00 | 19,81,990.00 | 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 |