eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2020-2021 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KUNDAPURA,Village Panchayat & Equivalent:-HOSANGADI |
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Opening Balance | 2,58,639.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2020 | 33,68,321.00 | 0.00 | 0.00 | 30,149.00 | 0.00 |
May, 2020 | 0.00 | 0.00 | 0.00 | 15,38,947.00 | 0.00 |
June, 2020 | 0.00 | 0.00 | 0.00 | 19,70,564.00 | 0.00 |
July, 2020 | 0.00 | 0.00 | 0.00 | 5,800.00 | 0.00 |
August, 2020 | 0.00 | 0.00 | 0.00 | 61,202.00 | 0.00 |
September, 2020 | 18,42,981.00 | 0.00 | 0.00 | 10,344.00 | 0.00 |
October, 2020 | 19,21,055.00 | 0.00 | 0.00 | 69,750.00 | 0.00 |
November, 2020 | 0.00 | 0.00 | 0.00 | 64,557.00 | 0.00 |
December, 2020 | 24,662.00 | 0.00 | 0.00 | 62,207.00 | 0.00 |
Januaury, 2021 | 0.00 | 0.00 | 0.00 | 89,827.00 | 0.00 |
February, 2021 | 0.00 | 0.00 | 0.00 | 45,070.00 | 0.00 |
March, 2021 | 9,19,336.00 | 0.00 | 0.00 | 1,26,838.00 | 1,26,838.00 |
Total | 80,76,355.00 | 0.00 | 0.00 | 40,75,255.00 | 1,26,838.00 |
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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 |