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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-HASSAN,Block Panchayat & Equivalent:-ALUR,Village Panchayat & Equivalent:-KADALU |
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| Opening Balance | 18,45,175.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,37,337.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,01,686.00 | 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 | 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 | 0.00 | 0.00 |
| Januaury, 2021 | 19,29,198.00 | 5,76,683.00 | 39,539.00 | 7,71,933.00 | 30,900.00 |
| February, 2021 | 9,35,042.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,94,414.00 | 0.00 | 0.00 | 2,99,405.00 | 0.00 |
| Total | 34,58,654.00 | 5,76,683.00 | 39,539.00 | 21,10,361.00 | 30,900.00 |
| 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 |