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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:-MARAVANTHE |
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| Opening Balance | 19,65,953.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 11,98,144.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 44,023.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 15,94,680.00 | 0.00 | 0.00 | 4,65,672.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,19,028.00 | 0.00 |
| February, 2020 | 15,82,838.00 | 0.00 | 0.00 | 13,02,758.00 | 0.00 |
| March, 2020 | 13,61,316.00 | 0.00 | 0.00 | 16,48,522.00 | 0.00 |
| Total | 45,38,834.00 | 0.00 | 0.00 | 51,78,147.00 | 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 |