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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KARKAL,Village Panchayat & Equivalent:-MIYARU |
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| Opening Balance | 28,57,644.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 17,46,948.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,77,436.00 | 0.00 |
| June, 2020 | 16,79,280.00 | 0.00 | 0.00 | 11,25,842.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 25,64,156.00 | 0.00 | 0.00 | 4,14,070.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 5,16,872.00 | 0.00 |
| March, 2021 | 50,10,335.00 | 35,02,899.00 | 7,19,826.00 | 10,79,607.00 | 3,74,277.00 |
| Total | 92,53,771.00 | 35,02,899.00 | 7,19,826.00 | 54,60,775.00 | 3,74,277.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |