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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-KOLAR,Block Panchayat & Equivalent:-BANGARAPET,Village Panchayat & Equivalent:-INORA HOSAHALLI |
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| Opening Balance | 12,69,419.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 26,71,835.00 | 0.00 | 0.00 | 1,42,323.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 6,02,820.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 4,42,888.00 | 0.00 |
| Januaury, 2021 | 1.00 | 0.00 | 0.00 | 2,86,469.00 | 1,27,296.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,99,325.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 3,11,005.00 | 14,839.00 |
| Total | 26,71,836.00 | 0.00 | 0.00 | 20,84,830.00 | 1,42,135.00 |
| 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 |