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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:-MARNE |
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| Opening Balance | 47,36,901.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,16,656.00 | 23,548.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 23,307.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,75,599.00 | 23,307.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,50,579.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,91,336.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,53,826.00 | 0.00 |
| March, 2020 | 60,56,498.00 | 0.00 | 0.00 | 5,61,922.00 | 0.00 |
| Total | 60,56,498.00 | 0.00 | 0.00 | 47,73,225.00 | 46,855.00 |
| 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 |