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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:-Kundapura,Village Panchayat & Equivalent:-Belooru |
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| Opening Balance | 22,00,610.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,52,570.00 | 0.00 | 14,81,547.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 3,12,198.00 | 0.00 | 0.00 | 6,12,798.00 | 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 | 4,80,342.00 | 0.00 | 0.00 | 2,77,636.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,62,823.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,92,519.00 | 0.00 |
| March, 2022 | 2,75,134.00 | 0.00 | 0.00 | 1,67,142.00 | 0.00 |
| Total | 16,20,244.00 | 0.00 | 14,81,547.00 | 17,12,918.00 | 0.00 |
| 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 |