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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Karkal,Village Panchayat & Equivalent:-Belman |
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| Opening Balance | 37,90,340.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,44,664.00 | 0.00 | 0.00 | 9,79,053.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,96,362.00 | 1,09,612.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 55,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,08,920.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,55,850.00 | 0.00 |
| September, 2022 | 7,23,810.00 | 0.00 | 0.00 | 96,090.00 | 0.00 |
| October, 2022 | 11,09,797.00 | 0.00 | 0.00 | 7,38,416.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,06,897.00 | 0.00 |
| Januaury, 2023 | 18,35,963.00 | 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 | 1,85,862.00 | 0.00 |
| Total | 47,14,234.00 | 0.00 | 0.00 | 28,22,450.00 | 1,09,612.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |