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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:-HOLENARSIPUR,Village Panchayat & Equivalent:-DODDAKADANUR |
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| Opening Balance | 14,08,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 68,678.00 | 0.00 | 0.00 | 1,96,730.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 71,853.00 | 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 | 9,365.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 40,25,141.00 | 0.00 | 0.00 | 7,81,184.00 | 0.00 |
| February, 2021 | 16,51,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 41,284.00 | 8,08,000.00 | 0.00 | 2,65,564.00 | 0.00 |
| Total | 57,95,477.00 | 8,08,000.00 | 0.00 | 13,15,331.00 | 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 |