eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-BALLARI,Village Panchayat & Equivalent:-SHANKARABANDA
Opening Balance 20,79,135.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 5,55,586.00 0.00
May, 2020 0.00 0.00 0.00 5,33,946.00 0.00
June, 2020 0.00 0.00 0.00 9,89,281.00 0.00
July, 2020 92,00,000.00 0.00 0.00 4,90,208.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 14,61,890.00 0.00 0.00 16,22,651.00 0.00
October, 2020 0.00 0.00 0.00 84,953.00 0.00
November, 2020 0.00 0.00 0.00 10,689.00 0.00
December, 2020 0.00 0.00 0.00 49,000.00 0.00
Januaury, 2021 0.00 13,10,340.00 0.00 1,38,365.00 0.00
February, 2021 62,94,198.00 43,50,000.00 0.00 1,43,400.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 1,69,56,088.00 56,60,340.00 0.00 46,18,079.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre