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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:-SINDAGI,Village Panchayat & Equivalent:-YANKANCHI |
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| Opening Balance | 1,31,40,598.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,09,200.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,50,994.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 10,64,159.72 | 23,600.00 |
| 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 | 4,34,032.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 9,33,537.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 15,80,056.00 | 2,38,193.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 4,72,758.00 | 48,650.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 13,11,523.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 30,00,000.00 | 0.00 | 0.00 | 12,30,917.00 | 3,40,082.00 |
| Total | 30,00,000.00 | 0.00 | 0.00 | 72,87,176.72 | 6,50,525.00 |
| 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 |