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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Beltangadi,Village Panchayat & Equivalent:-Kuvettu |
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| Opening Balance | 67,28,926.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,93,438.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,80,641.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 8,52,996.00 | 2,95,674.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,46,538.00 | 0.00 |
| September, 2023 | 11,37,048.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 3,04,219.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,64,734.00 | 0.00 |
| December, 2023 | 2,07,600.00 | 0.00 | 0.00 | 2,43,638.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 13,68,399.00 | 0.00 | 0.00 | 3,07,800.00 | 0.00 |
| March, 2024 | 13,07,829.00 | 0.00 | 0.00 | 15,26,194.00 | 0.00 |
| Total | 43,25,096.08 | 0.00 | 0.00 | 46,15,979.00 | 2,95,674.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |