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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-YADGIR,Block Panchayat & Equivalent:-YADGIR,Village Panchayat & Equivalent:-KILLANKERA |
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| Opening Balance | 49,96,947.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,48,827.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 13,84,828.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,74,754.00 | 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 | 65,066.00 | 0.00 | 0.00 | 6,12,732.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 31,71,057.00 | 0.00 | 0.00 | 1,99,520.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,44,677.00 | 0.00 | 0.00 | 15,04,000.00 | 0.00 |
| Total | 48,80,800.00 | 0.00 | 0.00 | 47,24,661.00 | 0.00 |
| 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 |