eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-KOLAR,Block Panchayat & Equivalent:-K G F,Village Panchayat & Equivalent:-VENGASANDRA
Opening Balance 43,79,856.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 53,000.00 0.00
May, 2020 0.00 0.00 0.00 36,135.00 0.00
June, 2020 377.00 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 0.00 0.00 0.00 20,48,349.00 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 10,157.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 3,71,297.00 1,56,545.00
Total 377.00 0.00 10,157.00 25,08,781.00 1,56,545.00
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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