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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Kundapura,Village Panchayat & Equivalent:-Hambadi-Mandadi |
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| Opening Balance | 49,26,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 6,70,713.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,55,439.00 | 0.00 |
| June, 2023 | 16,71,608.00 | 4,86,608.00 | 0.00 | 2,49,088.00 | 5,27,060.00 |
| July, 2023 | 0.00 | 0.00 | 86,203.00 | 59,944.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 9,63,262.00 | 0.00 |
| September, 2023 | 19,54,413.00 | 0.00 | 0.00 | 5,51,942.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 97,637.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,71,609.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,87,068.00 | 0.00 |
| March, 2024 | 20,84,124.00 | 0.00 | 0.00 | 14,67,044.00 | 5,24,367.00 |
| Total | 57,10,145.00 | 4,86,608.00 | 86,203.00 | 48,73,746.00 | 10,51,427.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |