eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-HASSAN,Block Panchayat & Equivalent:-HOLENARSIPUR,Village Panchayat & Equivalent:-MOODALAHIPPE
Opening Balance 82,88,843.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 46,823.00 0.00 0.00 41,67,833.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 1,96,000.00 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 6,72,618.00 0.00
December, 2020 0.00 0.00 0.00 1,50,673.00 0.00
Januaury, 2021 0.00 0.00 0.00 7,60,037.00 0.00
February, 2021 30,82,351.00 0.00 0.00 8,07,788.00 0.00
March, 2021 16,17,817.00 0.00 0.00 32,33,200.00 96,820.00
Total 47,46,991.00 0.00 0.00 99,88,149.00 96,820.00
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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