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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:-YAGATI |
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| Opening Balance | 56,19,874.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,64,700.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,30,530.00 | 0.00 |
| June, 2020 | 3,43,458.00 | 0.00 | 0.00 | 4,74,129.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 25,95,756.00 | 23,17,690.00 | 32,77,492.00 | 6,43,972.00 | 2,19,587.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 49,370.00 | 3,99,026.00 |
| March, 2021 | 24,70,341.00 | 0.00 | 0.00 | 4,28,053.00 | 0.00 |
| Total | 54,09,555.00 | 23,17,690.00 | 32,77,492.00 | 19,90,754.00 | 6,18,613.00 |
| 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 |