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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:-Puttur,Village Panchayat & Equivalent:-Kudippadi |
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| Opening Balance | 16,83,967.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,96,315.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,49,998.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,01,453.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,79,469.00 | 0.00 |
| September, 2022 | 2,71,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,69,049.00 | 0.00 |
| November, 2022 | 4,31,287.00 | 0.00 | 0.00 | 5,83,338.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 65,135.00 | 0.00 |
| Januaury, 2023 | 7,05,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 59,576.00 | 0.00 |
| Total | 18,04,268.00 | 0.00 | 0.00 | 19,08,018.00 | 0.00 |
| 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 |