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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:-Hosabettu |
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| Opening Balance | 43,96,060.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,13,370.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,90,727.00 | 0.00 |
| June, 2021 | 7,59,258.00 | 0.00 | 0.00 | 2,65,850.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,19,491.00 | 0.00 |
| August, 2021 | 4,33,508.00 | 0.00 | 0.00 | 2,24,122.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,56,805.00 | 0.00 |
| October, 2021 | 6,64,933.00 | 0.00 | 0.00 | 79,837.00 | 99,730.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,51,489.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,16,798.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 69,631.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 24,326.00 | 24,326.00 |
| March, 2022 | 3,98,079.00 | 0.00 | 21,68,872.85 | 80,363.00 | 0.00 |
| Total | 22,55,778.00 | 0.00 | 21,68,872.85 | 28,92,809.00 | 1,24,056.00 |
| 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 |