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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:-INDI,Village Panchayat & Equivalent:-AHIRASANG |
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| Opening Balance | 17,75,172.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,80,746.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,88,909.00 | 20,522.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,55,013.00 | 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 | 0.00 | 0.00 |
| October, 2020 | 22,86,727.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,15,426.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 8,80,000.00 | 57,341.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 4,63,217.00 | 0.00 |
| February, 2021 | 11,84,823.00 | 0.00 | 0.00 | 3,84,900.00 | 0.00 |
| March, 2021 | 16,72,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 51,43,624.00 | 0.00 | 0.00 | 34,68,211.00 | 77,863.00 |
| 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 |