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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:-GOGGA |
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| Opening Balance | 15,99,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,81,649.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 70,866.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 26,574.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,34,131.00 | 200.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,84,921.00 | 0.00 |
| November, 2020 | 12,55,831.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,10,672.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,53,652.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 6,37,677.00 | 0.00 |
| March, 2021 | 6,23,897.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,79,728.00 | 0.00 | 0.00 | 19,00,142.00 | 200.00 |
| 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 |