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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Karkal,Village Panchayat & Equivalent:-Idu |
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| Opening Balance | 18,39,746.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,22,964.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 3,86,330.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,53,780.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 90,080.00 | 0.00 |
| September, 2021 | 12,36,494.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,36,937.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,78,761.00 | 0.00 | 1,94,062.00 | 1,23,549.00 | 0.00 |
| Total | 20,15,255.00 | 0.00 | 1,94,062.00 | 20,13,640.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, June 3, 2024 8:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |