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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:-Mirjan |
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| Opening Balance | 45,16,342.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,88,278.00 | 0.00 | 0.00 | 97,888.00 | 0.00 |
| May, 2022 | 29,731.00 | 0.00 | 0.00 | 3,40,300.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,55,465.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,90,856.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,80,641.00 | 0.00 |
| September, 2022 | 7,53,936.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 11,54,983.00 | 0.00 | 0.00 | 1,83,079.00 | 0.00 |
| November, 2022 | 59,935.00 | 0.00 | 0.00 | 2,31,054.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,16,144.00 | 0.00 |
| Januaury, 2023 | 19,11,264.00 | 0.00 | 0.00 | 6,44,531.00 | 0.00 |
| February, 2023 | 42,325.00 | 0.00 | 0.00 | 4,63,464.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,89,894.00 | 0.00 |
| Total | 50,40,452.00 | 0.00 | 0.00 | 46,93,316.00 | 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 |