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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-KADUR,Village Panchayat & Equivalent:-ULIGERE |
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| Opening Balance | 37,13,646.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,81,393.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 46,444.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,86,144.00 | 79,431.00 |
| 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 | 1,47,364.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,20,770.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,29,583.00 | 0.00 |
| Januaury, 2021 | 11,77,756.00 | 180.00 | 11,58,321.00 | 49,590.00 | 99,180.00 |
| February, 2021 | 5,75,849.00 | 0.00 | 0.00 | 81,622.00 | 0.00 |
| March, 2021 | 79,988.00 | 0.00 | 0.00 | 6,36,619.00 | 43,035.00 |
| Total | 18,33,593.00 | 180.00 | 11,58,321.00 | 22,79,529.00 | 2,21,646.00 |
| 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 |