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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:-Brahmavara,Village Panchayat & Equivalent:-Avarse |
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| Opening Balance | 29,35,222.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,16,889.00 | 0.00 | 0.00 | 4,73,739.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,62,355.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,54,543.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,75,408.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,34,623.00 | 0.00 | 0.00 | 5,36,488.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,43,668.00 | 0.00 |
| November, 2022 | 9,76,001.00 | 0.00 | 0.00 | 2,55,532.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 87,804.00 | 0.00 |
| Januaury, 2023 | 16,12,974.00 | 0.00 | 0.00 | 2,05,106.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,96,644.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,37,390.00 | 0.00 |
| Total | 41,40,487.00 | 0.00 | 0.00 | 34,28,677.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |