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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Mulki,Village Panchayat & Equivalent:-Athikari Bettu |
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| Opening Balance | 15,77,818.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,91,279.00 | 0.00 | 0.00 | 14,89,415.00 | 14,04,373.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 14,29,583.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 19,026.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 11,21,717.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,24,006.00 | 0.00 |
| September, 2022 | 14,12,521.00 | 0.00 | 0.00 | 39,782.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 9,32,181.00 | 0.00 |
| November, 2022 | 5,40,711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 19,60,139.00 | 0.00 | 0.00 | 62,245.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,39,581.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,08,775.00 | 0.00 |
| Total | 57,04,650.00 | 0.00 | 0.00 | 57,66,311.00 | 14,04,373.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |