eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-GADAG,Block Panchayat & Equivalent:-GAJENDRAGADA,Village Panchayat & Equivalent:-KUNTOJI
Opening Balance 9,91,487.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 8,26,892.00 0.00
May, 2020 12,86,055.00 0.00 0.00 3,76,804.00 0.00
June, 2020 0.00 0.00 0.00 48,325.00 0.00
July, 2020 0.00 0.00 0.00 4,27,985.00 0.00
August, 2020 0.00 0.00 0.00 3,55,100.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 26,80,731.00 0.00 0.00 3,09,121.00 0.00
November, 2020 0.00 0.00 0.00 21,78,392.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 1,52,064.00 0.00
March, 2021 27,14,831.00 0.00 70,000.00 17,57,163.00 0.00
Total 66,81,617.00 0.00 70,000.00 64,31,846.00 0.00
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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