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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:-Mulki,Village Panchayat & Equivalent:-Kilpady |
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| Opening Balance | 18,08,842.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,39,149.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,454.00 | 0.00 | 0.00 | 1,78,572.00 | 0.00 |
| June, 2021 | 3,04,374.00 | 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 | 3,08,506.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,36,347.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,68,544.00 | 0.00 | 0.00 | 2,79,521.00 | 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 | 3,03,822.00 | 3,03,822.00 |
| March, 2022 | 2,67,266.00 | 0.00 | 7,66,858.00 | 5,96,928.00 | 0.00 |
| Total | 15,88,787.00 | 0.00 | 7,66,858.00 | 18,03,696.00 | 3,03,822.00 |
| 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 |