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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:-KUNDAPURA,Village Panchayat & Equivalent:-KERADI |
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| Opening Balance | 47,60,213.00 | ||||
| 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 | 25,19,252.00 | 0.00 | 0.00 | 7,11,219.00 | 7,11,219.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 17,17,576.00 | 3,75,640.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,73,831.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,38,867.00 | 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 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,17,320.00 | 20,000.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 63,659.00 | 0.00 |
| March, 2020 | 38,87,674.00 | 0.00 | 0.00 | 3,76,280.00 | 0.00 |
| Total | 64,06,926.00 | 0.00 | 0.00 | 37,98,752.00 | 11,06,859.00 |
| 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 |