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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Beltangadi,Village Panchayat & Equivalent:-Kuvettu |
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| Opening Balance | 28,54,068.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 15,93,114.00 | 0.00 | 0.00 | 14,01,988.00 | 0.00 |
| June, 2021 | 8,51,730.00 | 0.00 | 0.00 | 2,39,420.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 6,14,797.00 | 90,000.00 |
| September, 2021 | 13,02,226.00 | 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 | 2,09,485.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,57,578.40 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,83,168.00 | 0.00 |
| March, 2022 | 8,22,449.00 | 0.00 | 0.00 | 7,49,450.00 | 0.00 |
| Total | 45,69,519.00 | 0.00 | 0.00 | 40,55,886.40 | 90,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 8:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |