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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-BHADRAVATI,Village Panchayat & Equivalent:-ANAVERI |
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| Opening Balance | 41,259.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 74,754.00 | 0.00 | 0.00 | 26,400.00 | 0.00 |
| May, 2020 | 15,36,243.00 | 0.00 | 0.00 | 41,059.00 | 6,400.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,53,681.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 3,01,300.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,44,996.00 | 0.00 |
| October, 2020 | 15,15,072.00 | 0.00 | 0.00 | 2,44,438.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 5,72,169.00 | 0.00 |
| December, 2020 | 17,295.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,83,368.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,02,780.00 | 27,485.00 |
| March, 2021 | 7,53,053.00 | 0.00 | 0.00 | 7,63,890.00 | 0.00 |
| Total | 38,96,417.00 | 0.00 | 0.00 | 27,34,081.00 | 33,885.00 |
| 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 |