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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:-HASSAN,Village Panchayat & Equivalent:-SHANKARANAHALLI |
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| Opening Balance | 1,20,479.00 | ||||
| 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 | 1,09,593.00 | 0.00 |
| June, 2020 | 18,18,236.00 | 0.00 | 0.00 | 4,67,941.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,20,561.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,97,644.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 87,158.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,79,702.00 | 0.00 |
| December, 2020 | 40,40,855.00 | 0.00 | 0.00 | 2,10,641.00 | 1,79,988.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 6,11,938.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 4,17,279.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 58,59,091.00 | 0.00 | 0.00 | 25,02,457.00 | 1,79,988.00 |
| 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 |