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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:-PUJARAHALLI |
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| Opening Balance | 17,17,249.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 38,12,201.00 | 0.00 | 0.00 | 8,42,069.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 43,466.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 13,99,117.00 | 32,265.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,93,018.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 5,34,845.00 | 0.00 |
| September, 2020 | 29,25,752.00 | 0.00 | 0.00 | 4,29,170.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 20,19,936.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,31,062.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,86,419.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 4,84,024.00 | 0.00 |
| Total | 67,37,953.00 | 0.00 | 0.00 | 65,63,126.00 | 32,265.00 |
| 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 |