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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Mudubidare,Village Panchayat & Equivalent:-Beluvai |
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| Opening Balance | 15,18,466.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,42,881.00 | 0.00 |
| May, 2021 | 15,79,618.00 | 0.00 | 0.00 | 96,211.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 12,78,530.00 | 0.00 |
| August, 2021 | 9,15,360.00 | 0.00 | 0.00 | 6,42,645.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,57,445.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,48,398.00 | 0.00 |
| November, 2021 | 13,98,844.00 | 0.00 | 0.00 | 5,63,041.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,57,567.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,86,821.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,80,643.00 | 0.00 | 0.00 | 40,86,718.00 | 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 |