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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:-Sulya,Village Panchayat & Equivalent:-Murulya |
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| Opening Balance | 40,51,372.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 20,75,861.00 | 0.00 | 0.00 | 6,24,046.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,86,790.00 | 0.00 |
| July, 2021 | 4,29,303.00 | 0.00 | 0.00 | 38,471.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,58,482.00 | 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 | 2,45,262.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,18,752.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 24,84,853.00 | 0.00 |
| March, 2022 | 3,93,787.00 | 0.00 | 5,95,053.00 | 15,91,700.00 | 0.00 |
| Total | 35,57,433.00 | 0.00 | 5,95,053.00 | 52,89,874.00 | 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 |