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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Mudubidare,Village Panchayat & Equivalent:-Hosabettu |
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| Opening Balance | 17,14,213.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,12,812.00 | 0.00 | 0.00 | 1,94,341.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,60,158.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,53,297.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 58,937.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,80,302.00 | 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 | 10,13,688.00 | 0.00 |
| Januaury, 2023 | 10,82,643.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,00,349.00 | 0.00 |
| Total | 27,75,757.00 | 0.00 | 0.00 | 24,80,770.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |