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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:-Kyalakonda |
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| Opening Balance | 16,17,007.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,04,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,80,491.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,39,999.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 59,998.00 | 0.00 |
| September, 2022 | 17,63,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 17,66,197.00 | 0.00 | 0.00 | 6,66,234.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 14,02,408.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,52,384.00 | 0.00 |
| Total | 45,34,724.00 | 0.00 | 0.00 | 37,01,514.00 | 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 |