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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:-Mangaluru,Village Panchayat & Equivalent:-Yedapadav |
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| Opening Balance | 18,01,565.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,37,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,16,980.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,86,711.00 | 0.00 |
| August, 2021 | 6,18,865.00 | 0.00 | 0.00 | 8,56,487.00 | 3,55,224.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,47,645.00 | 0.00 |
| October, 2021 | 9,22,365.00 | 0.00 | 0.00 | 3,99,681.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 10,55,691.00 | 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 | 8,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,64,299.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,51,663.00 | 0.00 | 0.00 | 37,63,195.00 | 3,55,224.00 |
| 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 |