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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-GADAG,Block Panchayat & Equivalent:-GADAG,Village Panchayat & Equivalent:-ANTUR |
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| Opening Balance | 48,58,918.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,69,796.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,67,806.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 80,444.00 | 44,767.00 |
| 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 | 24,40,249.00 | 0.00 | 0.00 | 20,91,325.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 23,71,583.00 | 10,82,760.00 | 0.00 |
| February, 2021 | 36,07,966.00 | 0.00 | 0.00 | 2,98,861.00 | 0.00 |
| March, 2021 | 0.00 | 10,55,840.00 | 0.00 | 22,53,265.00 | 0.00 |
| Total | 60,48,215.00 | 10,55,840.00 | 23,71,583.00 | 65,64,257.00 | 44,767.00 |
| 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 |