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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:-Puttur,Village Panchayat & Equivalent:-Kudippadi |
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| Opening Balance | 15,80,217.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,63,535.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 97,061.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 46,807.00 | 0.00 |
| September, 2023 | 2,75,292.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 19,900.00 | 0.00 | 0.00 | 5,14,777.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,80,866.00 | 52,510.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 9,95,816.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 8,06,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,97,360.00 | 0.00 | 0.00 | 13,03,046.00 | 52,510.00 |
| 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 |