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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:-Gulwadi |
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| Opening Balance | 21,04,662.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,50,760.00 | 0.00 |
| May, 2021 | 8,44,985.00 | 0.00 | 0.00 | 1,50,399.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 23,606.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,27,328.00 | 0.00 |
| August, 2021 | 4,62,633.00 | 0.00 | 0.00 | 1,42,757.00 | 0.00 |
| September, 2021 | 7,09,458.00 | 0.00 | 0.00 | 64,712.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,17,239.00 | 3,42,116.00 |
| 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 | 7,36,165.00 | 24,264.00 |
| March, 2022 | 4,27,714.00 | 0.00 | 17,988.00 | 51,219.00 | 0.00 |
| Total | 24,44,790.00 | 0.00 | 17,988.00 | 22,64,185.00 | 3,66,380.00 |
| 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 |