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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:-Mudaru |
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| Opening Balance | 21,15,598.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,68,418.00 | 0.00 | 0.00 | 2,03,899.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,27,694.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,57,445.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,78,974.00 | 0.00 |
| September, 2022 | 6,00,858.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,62,557.00 | 0.00 |
| November, 2022 | 9,25,348.00 | 0.00 | 0.00 | 1,88,004.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 50,956.00 | 0.00 |
| Januaury, 2023 | 15,28,556.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,55,378.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,70,578.00 | 0.00 |
| Total | 39,23,180.00 | 0.00 | 0.00 | 25,95,485.00 | 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 |