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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:-LAXMESHWARA,Village Panchayat & Equivalent:-GOJNURU |
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| Opening Balance | 48,63,697.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 5,06,138.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,88,468.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 54,697.00 | 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 | 12,92,421.00 | 0.00 | 0.00 | 1,92,687.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 17,04,423.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 62,531.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 25,87,080.00 | 2,07,024.00 | 0.00 |
| February, 2021 | 6,33,203.00 | 0.00 | 0.00 | 0.00 | 41,901.00 |
| March, 2021 | 7,00,644.00 | 0.00 | 0.00 | 16,91,894.00 | 0.00 |
| Total | 26,26,268.00 | 0.00 | 25,87,080.00 | 46,07,862.00 | 41,901.00 |
| 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 |