eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-UDUPI,Block Panchayat & Equivalent:-BRAHMAVARA
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 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 64,65,788.00 0.00 0.00 85,341.00 0.00
Januaury, 2021 0.00 0.00 0.00 9,22,298.00 0.00
February, 2021 0.00 0.00 0.00 6,21,685.00 0.00
March, 2021 0.00 0.00 0.00 18,60,888.00 3,77,478.00
Total 64,65,788.00 0.00 0.00 34,90,212.00 3,77,478.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre