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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:-Palli |
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| Opening Balance | 10,65,073.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 15,47,679.00 | 0.00 | 0.00 | 76,614.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 8,64,842.00 | 0.00 | 0.00 | 1,25,761.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 60,167.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 75,444.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 10,30,560.00 | 3,42,196.00 |
| March, 2022 | 5,31,215.00 | 9,82,869.00 | 0.00 | 2,71,918.00 | 0.00 |
| Total | 29,43,736.00 | 9,82,869.00 | 0.00 | 16,40,464.00 | 3,42,196.00 |
| 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 |