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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:-KUNDAPURA,Village Panchayat & Equivalent:-IDURU KUNJYADI |
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| Opening Balance | 39,60,695.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 16,01,464.00 | 0.00 | 0.00 | 9,60,793.00 | 0.00 |
| May, 2020 | 1,00,000.00 | 0.00 | 0.00 | 24,72,788.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 12,15,774.00 | 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 | 1,10,259.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 39,67,953.00 | 0.00 | 0.00 | 18,86,946.00 | 3,88,594.00 |
| Total | 56,69,417.00 | 0.00 | 1,10,259.00 | 65,36,301.00 | 3,88,594.00 |
| 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 |