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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:-Mangaluru,Village Panchayat & Equivalent:-Kuppepadav |
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| Opening Balance | 8,28,683.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,23,888.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 7,271.00 | 0.00 | 0.00 | 4,24,951.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 80,650.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,44,964.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,90,724.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 82,272.00 | 0.00 |
| November, 2022 | 4,60,092.00 | 0.00 | 0.00 | 1,58,829.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,00,813.00 | 0.00 |
| Januaury, 2023 | 7,53,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 7,709.00 | 0.00 | 0.00 | 1,92,448.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,42,834.00 | 0.00 | 0.00 | 13,84,927.00 | 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 |