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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:-Malavanthige |
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| Opening Balance | 28,39,199.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 72,233.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 4,47,649.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,94,141.00 | 0.00 |
| August, 2023 | 18,523.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 4,18,249.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 16,124.00 | 0.00 | 0.00 | 1,43,633.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 6,97,970.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 94,251.00 | 0.00 | 0.00 | 92,714.00 | 92,714.00 |
| Total | 12,45,117.00 | 0.00 | 0.00 | 9,50,370.00 | 92,714.00 |
| 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 |