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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:-SHIKARPUR,Village Panchayat & Equivalent:-GAMA |
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| Opening Balance | 24,15,279.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 68,590.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,72,415.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,45,397.00 | 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 | 1,34,090.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,62,867.00 | 2,81,128.00 |
| Januaury, 2021 | 6,17,465.00 | 0.00 | 0.00 | 5,61,142.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 1,31,090.00 | 34,450.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,17,465.00 | 0.00 | 1,31,090.00 | 16,78,951.00 | 2,81,128.00 |
| 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 |