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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:-HAVANJE |
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| Opening Balance | 10,61,016.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 8,73,445.00 | 0.00 | 0.00 | 13,00,075.00 | 19,34,695.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,31,458.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 11,76,325.00 | 0.00 | 0.00 | 5,83,898.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,79,378.00 | 0.00 |
| March, 2020 | 12,48,984.00 | 0.00 | 0.00 | 3,38,183.00 | 0.00 |
| Total | 32,98,754.00 | 0.00 | 0.00 | 32,32,992.00 | 19,34,695.00 |
| 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 |