eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-HAGARIBOMMANAHALLI,Village Panchayat & Equivalent:-HALAGAPURA
Opening Balance 13,81,742.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 8,82,838.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 3,39,155.00 0.00 0.00 3,90,395.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 26,17,761.00 0.00 0.00 2,23,567.00 0.00
September, 2020 29,10,310.00 0.00 0.00 21,26,529.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 83,376.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 4,47,664.00 1,24,715.00 0.00
February, 2021 37,40,128.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 96,07,354.00 0.00 4,47,664.00 38,31,420.00 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