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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:-Hulgur |
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| Opening Balance | 40,64,275.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,30,026.00 | 0.00 | 0.00 | 3,60,904.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,00,879.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,43,053.00 | 0.00 |
| July, 2022 | 60,511.00 | 0.00 | 0.00 | 5,50,799.00 | 1,08,055.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,53,822.00 | 0.00 |
| September, 2022 | 8,53,182.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,03,879.00 | 0.00 | 0.00 | 1,27,300.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 21,59,425.00 | 0.00 | 0.00 | 4,10,925.00 | 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 | 56,07,023.00 | 0.00 | 0.00 | 29,47,682.00 | 1,08,055.00 |
| 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 |