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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:-Hambadi-Mandadi |
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| Opening Balance | 27,34,119.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 10,18,256.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 7,74,303.00 | 3,65,056.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,01,420.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| August, 2021 | 7,90,551.00 | 0.00 | 0.00 | 47,220.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,80,236.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 77,704.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,52,336.00 | 0.00 |
| March, 2022 | 6,08,057.00 | 0.00 | 0.00 | 4,74,886.00 | 18,848.00 |
| Total | 23,78,844.00 | 0.00 | 7,74,303.00 | 24,18,878.00 | 18,848.00 |
| 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 |