eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Beltangadi,Village Panchayat & Equivalent:-Andinje
Opening Balance 68,236.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 13,80,728.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 6,16,500.00 0.00
September, 2021 7,70,736.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 1,96,854.00 0.00
March, 2022 15,77,945.00 0.00 0.00 8,13,928.00 0.00
Total 37,29,409.00 0.00 0.00 16,27,282.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre