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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:-MUKKUNDA |
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| Opening Balance | 47,14,804.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 15,36,410.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 10,19,268.00 | 20,000.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,86,855.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,85,290.00 | 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 | 34,34,153.00 | 0.00 | 0.00 | 14,14,663.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 17,59,830.00 | 0.00 | 0.00 | 3,36,747.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 98,900.00 | 98,900.00 |
| Total | 51,93,983.00 | 0.00 | 0.00 | 47,78,133.00 | 1,18,900.00 |
| 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 |