eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Uttara Kannada,Block Panchayat & Equivalent:-Supa,Village Panchayat & Equivalent:-Shingaragaon
Opening Balance 22,43,641.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 5,94,316.00 0.00 0.00 16,460.00 0.00
May, 2022 0.00 0.00 0.00 5,09,134.00 5,800.00
June, 2022 16,901.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 64,668.00 0.00
August, 2022 0.00 0.00 0.00 1,34,960.00 0.00
September, 2022 16,77,197.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 19,15,866.00 0.00 0.00 3,61,861.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 10,49,185.00 0.00 0.00 6,16,095.00 0.00
February, 2023 0.00 0.00 0.00 20,500.00 0.00
March, 2023 38,463.00 0.00 0.00 3,07,538.00 1,65,693.00
Total 52,91,928.00 0.00 0.00 20,31,216.00 1,71,493.00
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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