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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Karwar,Village Panchayat & Equivalent:-Kadwad |
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| Opening Balance | 28,58,256.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,96,054.00 | 1,85,514.00 |
| May, 2021 | 16,00,945.00 | 0.00 | 0.00 | 3,42,949.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,10,808.00 | 0.00 | 0.00 | 4,47,643.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,80,086.00 | 0.00 |
| October, 2021 | 6,30,601.00 | 0.00 | 0.00 | 4,97,890.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,06,897.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,75,192.00 | 0.00 | 0.00 | 14,97,904.00 | 0.00 |
| Total | 31,17,546.00 | 0.00 | 0.00 | 40,64,423.00 | 1,85,514.00 |
| 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 |