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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:-Mala |
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| Opening Balance | 28,90,479.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,44,864.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,76,518.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,77,939.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,58,729.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,90,332.00 | 0.00 |
| September, 2022 | 6,54,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,16,972.00 | 0.00 |
| November, 2022 | 10,05,107.00 | 0.00 | 0.00 | 1,33,279.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,02,147.00 | 0.00 |
| Januaury, 2023 | 16,61,482.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,81,741.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 16,56,419.00 | 0.00 |
| Total | 42,65,480.00 | 0.00 | 0.00 | 42,94,076.00 | 0.00 |
| 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 |