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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:-MYDOLALU |
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| Opening Balance | 10,15,628.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,03,892.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,90,792.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,33,662.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,44,290.00 | 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 | 30,529.00 | 0.00 |
| December, 2020 | 16,82,157.00 | 0.00 | 0.00 | 2,92,731.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 5,69,660.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 71,496.00 | 5,05,852.00 | 0.00 |
| March, 2021 | 8,61,530.00 | 0.00 | 25,994.00 | 0.00 | 0.00 |
| Total | 25,43,687.00 | 0.00 | 97,490.00 | 22,71,408.00 | 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 |