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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:-Hotanahalli |
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| Opening Balance | 32,41,026.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 19,54,765.00 | 0.00 | 0.00 | 2,58,245.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,12,429.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,58,512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,75,300.00 | 0.00 |
| November, 2022 | 7,11,804.00 | 0.00 | 0.00 | 2,29,009.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 11,72,660.00 | 0.00 | 0.00 | 6,36,676.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,47,506.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,64,634.00 | 0.00 |
| Total | 42,97,741.00 | 0.00 | 0.00 | 41,23,799.00 | 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 |