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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:-Miyaru |
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| Opening Balance | 28,02,192.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,91,688.00 | 0.00 | 0.00 | 17,01,761.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 7,23,540.00 | 0.00 | 0.00 | 3,68,671.00 | 0.00 |
| August, 2021 | 16,82,738.00 | 0.00 | 0.00 | 87,992.00 | 0.00 |
| September, 2021 | 11,06,709.00 | 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 | 5,75,868.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,08,718.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 10,869.00 | 10,869.00 |
| March, 2022 | 6,92,274.00 | 17,36,917.00 | 0.00 | 19,55,566.00 | 3,67,474.00 |
| Total | 54,96,949.00 | 17,36,917.00 | 0.00 | 53,09,445.00 | 3,78,343.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |