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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:-Vandse |
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| Opening Balance | 14,33,800.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 37,185.00 | 0.00 |
| May, 2021 | 4,59,918.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,15,114.00 | 0.00 |
| August, 2021 | 2,57,758.00 | 0.00 | 0.00 | 24,313.00 | 0.00 |
| September, 2021 | 3,97,387.00 | 0.00 | 0.00 | 1,12,748.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 9,09,340.00 | 4,54,670.00 |
| March, 2022 | 2,19,895.00 | 0.00 | 5,488.90 | 4,76,793.00 | 0.00 |
| Total | 13,34,958.00 | 0.00 | 5,488.90 | 17,75,493.00 | 4,54,670.00 |
| 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 |