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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-KODAGU,Block Panchayat & Equivalent:-Ponnampet,Village Panchayat & Equivalent:-B. SHETTIGERI |
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| Opening Balance | 41,83,016.00 | ||||
| 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 | 13,53,092.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,41,392.00 | 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 | 0.00 | 0.00 | 7,50,750.00 | 0.00 | 0.00 |
| February, 2021 | 9,22,436.00 | 4,37,557.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 11,33,507.00 | 0.00 | 0.00 | 10,50,451.00 | 5,28,739.00 |
| Total | 20,55,943.00 | 4,37,557.00 | 7,50,750.00 | 27,44,935.00 | 5,28,739.00 |
| 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 |