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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:-VEERAPURA |
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| Opening Balance | 17,64,041.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 13,56,056.47 | 0.00 | 0.00 | 2,90,351.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,19,990.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 32,372.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,49,792.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 3,15,519.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 4,90,266.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 87,641.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,25,232.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 6,99,632.00 | 36,026.00 |
| March, 2021 | 7,49,217.06 | 0.00 | 0.00 | 6,67,849.00 | 1,900.00 |
| Total | 21,05,273.53 | 0.00 | 0.00 | 29,78,644.00 | 37,926.00 |
| 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 |