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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:-Bettampady |
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| Opening Balance | 23,48,407.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,83,460.00 | 0.00 | 0.00 | 3,88,937.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 56,833.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,81,145.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,61,008.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,25,385.00 | 0.00 |
| September, 2022 | 6,81,121.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,94,112.00 | 0.00 |
| November, 2022 | 10,45,757.00 | 0.00 | 0.00 | 5,25,065.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 73,600.00 | 0.00 |
| Januaury, 2023 | 17,29,232.00 | 0.00 | 0.00 | 1,40,419.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,43,380.00 | 0.00 |
| March, 2023 | 1,39,307.00 | 0.00 | 0.00 | 4,55,180.00 | 0.00 |
| Total | 45,78,877.00 | 0.00 | 0.00 | 28,45,064.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 8:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |