eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-KUDLIGI,Village Panchayat & Equivalent:-MAKANADAKU
Opening Balance 24,03,349.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 5,07,286.00 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 5,97,000.00 0.00
October, 2020 26,56,030.00 0.00 0.00 5,04,478.00 0.00
November, 2020 0.00 0.00 0.00 18,34,135.00 0.00
December, 2020 0.00 0.00 0.00 4,77,926.00 0.00
Januaury, 2021 0.00 0.00 0.00 1,19,955.00 0.00
February, 2021 0.00 0.00 0.00 1,61,588.00 0.00
March, 2021 19,72,812.00 0.00 0.00 4,48,901.00 75,000.00
Total 46,28,842.00 0.00 0.00 46,51,269.00 75,000.00
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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