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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:-Neere |
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| Opening Balance | 16,91,802.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 38,500.00 | 0.00 |
| May, 2021 | 20,267.00 | 0.00 | 0.00 | 7,83,840.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 49,763.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,78,898.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 8,82,378.00 | 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 | 4,23,201.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 96,766.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 33,406.00 | 0.00 |
| March, 2022 | 5,42,896.00 | 0.00 | 0.00 | 14,71,473.00 | 4,58,778.00 |
| Total | 30,24,439.00 | 0.00 | 0.00 | 28,96,949.00 | 4,58,778.00 |
| 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 |