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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:-BRAHMAVARA,Village Panchayat & Equivalent:-BILLADI |
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| Opening Balance | 16,19,430.00 | ||||
| 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 | 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 | 26,890.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,53,095.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 39,271.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,10,403.00 | 0.00 |
| Januaury, 2020 | 14,42,348.00 | 0.00 | 0.00 | 59,991.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,76,306.00 | 0.00 |
| March, 2020 | 19,54,306.00 | 0.00 | 0.00 | 22,47,100.00 | 1,52,938.00 |
| Total | 33,96,654.00 | 0.00 | 0.00 | 29,13,056.00 | 1,52,938.00 |
| 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 |