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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-KUDLIGI,Village Panchayat & Equivalent:-BADELADAKU |
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| Opening Balance | 66,90,927.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 59,443.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 11,58,824.00 | 0.00 |
| July, 2020 | 16,74,836.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 49,48,776.00 | 0.00 | 0.00 | 19,84,231.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 8,36,366.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,22,219.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 32,74,836.00 | 0.00 | 3,54,792.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,61,659.00 | 0.00 | 0.00 | 77,200.00 | 77,200.00 |
| Total | 82,85,271.00 | 32,74,836.00 | 0.00 | 46,93,075.00 | 77,200.00 |
| Back | |||||
| 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 |