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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:-KATTABELTHURU |
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| Opening Balance | 26,73,758.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 30,77,872.00 | 0.00 | 0.00 | 17,80,899.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,07,838.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,93,657.00 | 1.00 |
| 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 | 25,35,826.00 | 0.00 | 0.00 | 9,28,503.00 | 32,356.00 |
| Total | 56,13,698.00 | 0.00 | 0.00 | 35,10,897.00 | 32,357.00 |
| 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 |