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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-GANGAVATHI,Village Panchayat & Equivalent:-ANEGUNDI |
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| Opening Balance | 27,98,588.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 88,154.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,58,797.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,40,302.00 | 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 | 5,90,025.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,92,017.00 | 0.00 |
| December, 2020 | 19,53,766.00 | 0.00 | 0.00 | 1,15,973.00 | 0.00 |
| Januaury, 2021 | 15,87,048.00 | 0.00 | 0.00 | 16,04,178.00 | 1,17,419.00 |
| February, 2021 | 0.00 | 0.00 | 9,69,000.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 4,65,413.00 | 0.00 |
| Total | 35,40,814.00 | 0.00 | 9,69,000.00 | 39,54,859.00 | 1,17,419.00 |
| 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 |