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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:-Puttur,Village Panchayat & Equivalent:-Kedambady |
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| Opening Balance | 8,41,581.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,67,405.00 | 0.00 | 0.00 | 2,50,940.60 | 0.00 |
| May, 2022 | 8,460.00 | 0.00 | 0.00 | 99,986.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,41,017.70 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 6,354.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,21,112.00 | 0.00 | 0.00 | 4,77,620.70 | 0.00 |
| October, 2022 | 5,05,681.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,073.00 | 0.00 | 0.00 | 1,78,061.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,53,121.70 | 0.00 |
| Januaury, 2023 | 8,29,131.00 | 0.00 | 0.00 | 1,36,266.00 | 0.00 |
| February, 2023 | 7,416.00 | 0.00 | 0.00 | 26,136.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,75,060.94 | 0.00 |
| Total | 21,52,632.00 | 0.00 | 0.00 | 18,38,210.64 | 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 |