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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 |
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| Opening Balance | 78,01,374.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 25,28,846.00 | 0.00 | 0.00 | 3,04,615.00 | 99,838.00 |
| 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 | 1,24,634.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,24,024.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 10,34,262.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,91,812.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 8,74,159.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,79,434.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 46,315.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,91,235.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 82,576.00 | 0.00 |
| Total | 25,28,846.00 | 0.00 | 0.00 | 45,53,066.00 | 99,838.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 8:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |