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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-KOLHAR,Village Panchayat & Equivalent:-HANAMAPUR |
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| Opening Balance | 19,09,220.00 | ||||
| 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 | 7,73,218.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,03,500.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 40,50,429.00 | 0.00 | 0.00 | 11,91,868.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 18,25,613.00 | 0.00 |
| December, 2020 | 26,17,422.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 18,98,502.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 12,95,872.00 | 0.00 | 0.00 | 10,27,280.00 | 0.00 |
| Total | 79,63,723.00 | 0.00 | 0.00 | 73,19,981.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |