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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:-Kinner |
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| Opening Balance | 29,67,267.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,38,173.00 | 0.00 |
| May, 2021 | 18,28,196.00 | 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 | 3,10,323.00 | 0.00 |
| August, 2021 | 2,92,307.00 | 0.00 | 0.00 | 3,34,959.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,07,779.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,49,994.00 | 0.00 | 0.00 | 43,180.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,24,548.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,95,156.00 | 0.00 |
| March, 2022 | 2,54,930.00 | 0.00 | 0.00 | 3,39,241.00 | 0.00 |
| Total | 28,25,427.00 | 0.00 | 0.00 | 24,93,359.00 | 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 |