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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:-HOSANAGARA,Village Panchayat & Equivalent:-ANDAGADHUDHURU |
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| Opening Balance | 38,05,996.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 73,338.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 8,968.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,53,600.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,60,090.00 | 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 | 1,95,089.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 95,960.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,80,885.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 12,96,741.00 | 3,33,166.00 | 0.00 | 5,39,155.00 | 0.00 |
| March, 2021 | 6,35,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,32,068.00 | 3,33,166.00 | 0.00 | 22,07,085.00 | 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 |