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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:-Idu |
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| Opening Balance | 16,47,299.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,83,697.00 | 0.00 | 0.00 | 1,02,725.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 24,995.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 23,500.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,76,410.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,99,290.00 | 0.00 |
| September, 2022 | 8,20,656.00 | 0.00 | 0.00 | 1,93,035.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,22,436.00 | 0.00 |
| November, 2022 | 12,55,079.00 | 0.00 | 0.00 | 26,568.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 9,61,581.00 | 0.00 |
| Januaury, 2023 | 20,78,089.00 | 0.00 | 0.00 | 4,09,618.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 39,928.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,03,428.00 | 70,594.00 |
| Total | 53,37,521.00 | 0.00 | 0.00 | 43,83,514.00 | 70,594.00 |
| 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 |