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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:-KANAKAGIRI,Village Panchayat & Equivalent:-HULIHAIDER |
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| Opening Balance | 26,34,915.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10,08,086.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,91,032.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 11,50,186.00 | 95,452.00 |
| 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 | 34,85,160.00 | 0.00 | 0.00 | 6,44,520.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 2,32,901.00 | 66,450.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 11,38,274.00 | 8,38,512.00 |
| Total | 34,85,160.00 | 0.00 | 0.00 | 46,64,999.00 | 10,00,414.00 |
| 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 |