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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-RAICHUR,Block Panchayat & Equivalent:-SINDHANUR,Village Panchayat & Equivalent:-BHOOTALADINNI |
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| Opening Balance | 78,13,626.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,41,757.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,02,838.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,64,175.00 | 5,000.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 4,14,090.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,20,396.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 10,70,227.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 8,66,324.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,61,700.00 | 0.00 |
| Januaury, 2021 | 3,38,243.00 | 3,17,240.00 | 39,69,604.00 | 1,51,400.00 | 51,643.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 13,25,343.00 | 0.00 | 0.00 | 11,88,211.00 | 38,616.00 |
| Total | 16,63,586.00 | 3,17,240.00 | 39,69,604.00 | 45,81,118.00 | 95,259.00 |
| 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 |