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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:-SAGAR,Village Panchayat & Equivalent:-SANNASHANUBHOG |
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| Opening Balance | 26,03,025.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 74,457.00 | 0.00 | 0.00 | 8,04,554.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,17,964.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,89,136.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 59,952.00 | 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 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 22,73,729.00 | 0.00 | 0.00 | 8,73,575.00 | 5,21,915.00 |
| February, 2021 | 8,61,765.00 | 0.00 | 0.00 | 6,88,727.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 4,21,659.00 | 0.00 |
| Total | 32,09,951.00 | 0.00 | 0.00 | 40,55,567.00 | 5,21,915.00 |
| 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 |