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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:-BYNDURU,Village Panchayat & Equivalent:-KIRIMANJESHWARA |
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| Opening Balance | 25,48,363.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,64,354.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 12.00 | 0.00 |
| June, 2019 | 37,050.00 | 0.00 | 0.00 | 15.00 | 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 | 51,554.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 47,339.00 | 0.00 |
| December, 2019 | 22,66,929.00 | 0.00 | 0.00 | 8,64,374.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,05,697.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,86,451.00 | 0.00 |
| March, 2020 | 22,50,207.00 | 0.00 | 0.00 | 8,84,864.00 | 0.00 |
| Total | 46,05,740.00 | 0.00 | 0.00 | 34,53,121.00 | 0.00 |
| 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 |