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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:-Palli |
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| Opening Balance | 17,27,672.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,12,462.00 | 0.00 | 0.00 | 59,978.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 39,156.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 10,14,225.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,42,750.00 | 75,131.00 |
| August, 2022 | 27,951.00 | 0.00 | 0.00 | 1,11,341.00 | 0.00 |
| September, 2022 | 5,61,785.00 | 0.00 | 0.00 | 1,93,860.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,21,043.00 | 0.00 |
| November, 2022 | 8,66,731.00 | 0.00 | 0.00 | 4,45,015.00 | 0.00 |
| December, 2022 | 9,98,588.00 | 0.00 | 0.00 | 2,44,835.00 | 0.00 |
| Januaury, 2023 | 14,30,862.00 | 0.00 | 0.00 | 25,463.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 55,807.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,03,464.00 | 0.00 |
| Total | 46,98,379.00 | 0.00 | 0.00 | 28,56,937.00 | 75,131.00 |
| 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 |