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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:-KOPPA,Village Panchayat & Equivalent:-SHANUVALLI |
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| Opening Balance | 17,32,978.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,53,514.00 | 67,364.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 96,022.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 59,830.00 | 16,850.00 |
| 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 | 9,05,734.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 14,497.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 4,33,184.00 | 2,10,317.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 44,381.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 3,80,555.00 | 1,42,249.00 |
| Total | 9,05,734.00 | 0.00 | 4,33,184.00 | 9,59,116.00 | 2,26,463.00 |
| 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 |