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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:-Karkal,Village Panchayat & Equivalent:-Irvathauru |
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| Opening Balance | 2,40,197.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 62,125.00 | 0.00 |
| May, 2021 | 3,246.00 | 0.00 | 0.00 | 18,500.00 | 0.00 |
| June, 2021 | 3,246.00 | 0.00 | 0.00 | 3,954.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,65,384.00 | 0.00 | 4,429.00 | 9,367.00 | 0.00 |
| September, 2021 | 3,68,158.00 | 0.00 | 0.00 | 0.00 | 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 | 1,34,983.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,45,944.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 51,730.00 | 0.00 |
| March, 2022 | 2,00,434.00 | 0.00 | 0.00 | 1,17,500.00 | 0.00 |
| Total | 12,40,468.00 | 0.00 | 4,429.00 | 6,44,103.00 | 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 |