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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:-Nettanige Mudnuru |
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| Opening Balance | 52,98,977.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,25,417.00 | 0.00 | 0.00 | 8,38,434.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,48,258.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,82,273.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 58,036.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,28,842.00 | 0.00 |
| September, 2022 | 8,49,941.00 | 0.00 | 0.00 | 17,45,689.00 | 7,89,011.00 |
| October, 2022 | 12,99,017.00 | 0.00 | 0.00 | 11,94,278.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 37,925.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,63,685.00 | 0.00 |
| Januaury, 2023 | 21,51,321.00 | 0.00 | 0.00 | 5,92,473.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,07,151.00 | 0.00 |
| March, 2023 | 2,63,883.00 | 0.00 | 0.00 | 2,16,284.00 | 0.00 |
| Total | 57,89,579.00 | 0.00 | 0.00 | 67,13,328.00 | 7,89,011.00 |
| 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 |