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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:-UDUPI,Village Panchayat & Equivalent:-KODIBETTU |
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| Opening Balance | 12,27,004.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 8,84,759.00 | 80,928.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,29,058.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 87,737.00 | 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 | 97,446.00 | 0.00 |
| Januaury, 2020 | 48,19,819.00 | 0.00 | 0.00 | 3,91,230.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,71,681.00 | 1,23,930.00 |
| March, 2020 | 23,95,153.00 | 0.00 | 0.00 | 16,70,033.00 | 0.00 |
| Total | 72,14,972.00 | 0.00 | 0.00 | 41,31,944.00 | 2,04,858.00 |
| 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 |