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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-DHARWAD,Block Panchayat & Equivalent:-KUNDGOL,Village Panchayat & Equivalent:-SHIRUR |
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| Opening Balance | 22,89,597.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10,38,870.00 | 4,95,503.00 |
| May, 2020 | 23,11,885.00 | 0.00 | 0.00 | 12,72,338.00 | 34,533.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,12,356.00 | 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 | 1,11,474.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,05,152.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 9,95,583.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 6,66,914.00 | 64,240.00 |
| Total | 23,11,885.00 | 0.00 | 0.00 | 45,12,687.00 | 5,94,276.00 |
| 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 |