eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BENGALURU URBAN,Block Panchayat & Equivalent:-BENGALURU SOUTH,Village Panchayat & Equivalent:-KUMBALAGODU
Opening Balance 12,34,587.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,17,86,747.00 0.00 0.00 31,45,229.00 0.00
May, 2020 0.00 0.00 0.00 22,96,044.00 0.00
June, 2020 0.00 0.00 0.00 35,50,949.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 12,34,587.00 11,94,372.00 0.00
Total 1,17,86,747.00 0.00 12,34,587.00 1,01,86,594.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre