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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-YELANDUR,Village Panchayat & Equivalent:-GOWDAHALLI |
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| Opening Balance | 66,80,490.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,57,048.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,57,716.00 | 88,805.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,05,963.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,69,271.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 95,248.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,59,045.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 44,977.00 | 0.00 |
| Januaury, 2021 | 26,24,884.00 | 0.00 | 0.00 | 10,68,096.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 14,48,279.00 | 0.00 | 22,16,114.00 | 9,29,626.00 | 0.00 |
| Total | 40,73,163.00 | 0.00 | 22,16,114.00 | 38,86,990.00 | 88,805.00 |
| 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 |