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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:-Brahmavara,Village Panchayat & Equivalent:-Billadi |
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| Opening Balance | 17,86,270.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,57,778.00 | 0.00 |
| May, 2021 | 7,66,663.00 | 0.00 | 42,346.00 | 0.00 | 0.00 |
| June, 2021 | 4,39,045.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 6,72,239.00 | 0.00 | 0.00 | 1,26,507.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 59,999.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,99,239.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,94,087.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,56,449.00 | 0.00 |
| March, 2022 | 4,02,944.00 | 1,08,052.00 | 0.00 | 13,44,345.00 | 0.00 |
| Total | 22,80,891.00 | 1,08,052.00 | 42,346.00 | 28,38,404.00 | 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 |