eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Puttur,Village Panchayat & Equivalent:-Hirebandady
Opening Balance 31,32,138.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,45,241.00 0.00 0.00 9,32,088.00 0.00
May, 2022 64,069.27 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 97,440.00 0.00
July, 2022 0.00 0.00 0.00 9,45,465.00 0.00
August, 2022 21,465.00 0.00 0.00 0.00 0.00
September, 2022 5,49,823.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 18,000.00 0.00
November, 2022 8,48,787.00 0.00 0.00 1,06,200.00 0.00
December, 2022 0.00 0.00 0.00 7,200.00 0.00
Januaury, 2023 14,00,958.00 0.00 0.00 1,56,675.00 0.00
February, 2023 0.00 0.00 0.00 5,400.00 0.00
March, 2023 48,291.00 0.00 0.00 0.00 0.00
Total 37,78,634.27 0.00 0.00 22,68,468.00 0.00
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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