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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-KADABA,Village Panchayat & Equivalent:-KOMBARU |
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| Opening Balance | 9,85,527.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 4,73,637.00 | 0.00 | 0.00 | 3,20,276.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,69,216.00 | 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 | 15,76,458.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 8,09,823.00 | 0.00 | 0.00 | 3,93,252.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 8,09,823.00 | 0.00 | 0.00 | 2,34,042.00 | 2,34,042.00 |
| Total | 36,69,741.00 | 0.00 | 0.00 | 15,16,786.00 | 2,34,042.00 |
| 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 |