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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:-GUDUMAGATTA |
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| Opening Balance | 20,98,255.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,17,772.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,13,056.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 80,260.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 95,100.00 | 0.00 |
| August, 2020 | 11,77,189.00 | 0.00 | 0.00 | 67,756.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 5,39,421.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 12,391.00 | 0.00 | 0.00 | 1,64,413.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,71,371.00 | 0.00 | 0.00 | 7,04,035.00 | 0.00 |
| Total | 17,60,951.00 | 0.00 | 0.00 | 18,81,813.00 | 0.00 |
| 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 |