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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KARKAL,Village Panchayat & Equivalent:-KUKKUNDOOR |
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| Opening Balance | 4,817.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 30,19,238.00 | 0.00 | 0.00 | 22,53,808.00 | 14,33,041.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,90,087.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 59,13,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,53,097.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,95,306.00 | 0.00 |
| March, 2020 | 11,96,683.00 | 0.00 | 0.00 | 28,03,639.00 | 94,158.00 |
| Total | 1,01,28,978.00 | 0.00 | 0.00 | 67,95,937.00 | 15,27,199.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |