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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:-BRAHMAVARA,Village Panchayat & Equivalent:-BARKUR |
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| Opening Balance | 25,49,995.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 14,37,097.00 | 0.00 | 0.00 | 11,13,176.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,78,660.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,49,786.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 80,96,969.00 | 0.00 | 0.00 | 51,28,818.00 | 25,25,027.00 |
| Total | 95,34,066.00 | 0.00 | 0.00 | 71,70,440.00 | 25,25,027.00 |
| 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 |