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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-CHIKBALLAPUR,Block Panchayat & Equivalent:-GAURIBIDANUR,Village Panchayat & Equivalent:-HIREBIDANUR |
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| Opening Balance | 1,46,97,398.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 48,490.00 | 22,890.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 6,11,824.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,21,463.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,32,846.00 | 77,117.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 15,61,769.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 3,68,489.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,26,064.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 5,02,864.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 7,23,745.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,26,705.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 25,51,691.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 75,75,950.00 | 1,00,007.00 |
| 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 |