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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:-UPPOOR |
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| Opening Balance | 65,63,670.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,36,309.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 77,312.00 | 77,338.00 |
| 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 | 82,545.00 | 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 | 0.00 | 0.00 | 0.00 | 3,73,083.00 | 0.00 |
| February, 2020 | 24,07,088.00 | 0.00 | 0.00 | 2,31,352.00 | 0.00 |
| March, 2020 | 23,89,386.00 | 0.00 | 0.00 | 21,78,449.00 | 0.00 |
| Total | 47,96,474.00 | 0.00 | 0.00 | 33,79,050.00 | 77,338.00 |
| 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 |