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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:-Shiggaon,Village Panchayat & Equivalent:-Hanumarahalli |
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| Opening Balance | 44,75,447.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,62,910.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,27,439.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,67,777.00 | 19,480.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 19,966.00 | 0.00 |
| September, 2022 | 3,17,935.00 | 0.00 | 0.00 | 1,19,820.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 5,00,913.00 | 0.00 | 0.00 | 23,290.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,823.00 | 0.00 |
| Januaury, 2023 | 8,21,183.00 | 0.00 | 0.00 | 8,10,642.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 26,200.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,43,571.00 | 0.00 |
| Total | 21,02,941.00 | 0.00 | 0.00 | 18,44,528.00 | 19,480.00 |
| 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 |