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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Kumta,Village Panchayat & Equivalent:-Hanehalli |
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| Opening Balance | 18,44,914.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,59,089.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,39,144.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,87,137.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,45,482.00 | 0.00 |
| September, 2022 | 4,54,878.00 | 0.00 | 0.00 | 1,53,081.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,06,355.00 | 0.00 | 0.00 | 2,87,748.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,60,019.00 | 0.00 |
| Januaury, 2023 | 11,63,577.00 | 0.00 | 0.00 | 1,91,012.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,70,011.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,96,712.00 | 0.00 |
| Total | 29,83,899.00 | 0.00 | 0.00 | 21,30,346.00 | 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 |