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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:-MUDDEBIHAL,Village Panchayat & Equivalent:-RUDAGI |
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| Opening Balance | 20,05,675.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 9,24,967.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,34,729.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,31,600.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 11,67,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 11,66,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 6,66,790.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 17,23,546.00 | 6,90,000.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,67,924.00 | 0.00 | 0.00 | 6,93,772.00 | 73,360.00 |
| Total | 40,01,718.00 | 0.00 | 0.00 | 44,75,404.00 | 7,63,360.00 |
| 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 |