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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:-Kervashe |
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| Opening Balance | 7,22,197.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,91,841.00 | 0.00 | 0.00 | 49,450.00 | 33,500.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 66,586.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,02,521.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,73,112.00 | 0.00 |
| September, 2022 | 3,37,951.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,47,365.00 | 0.00 |
| November, 2022 | 5,30,936.00 | 0.00 | 0.00 | 98,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,52,845.00 | 0.00 |
| Januaury, 2023 | 8,71,218.00 | 0.00 | 0.00 | 3,56,638.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,36,748.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,39,646.00 | 0.00 |
| Total | 22,31,946.00 | 0.00 | 0.00 | 24,22,911.00 | 33,500.00 |
| 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 |