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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:-HAROGOPPA |
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| Opening Balance | 33,02,987.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,33,423.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,28,293.00 | 0.00 |
| June, 2020 | 22,327.00 | 0.00 | 0.00 | 49,671.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 89,625.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,63,660.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 22,78,930.00 | 0.00 | 0.00 | 7,62,233.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 5,61,150.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,63,730.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 6,23,287.00 | 0.00 |
| March, 2021 | 11,26,551.00 | 0.00 | 0.00 | 11,79,336.00 | 0.00 |
| Total | 34,27,808.00 | 0.00 | 0.00 | 43,54,408.00 | 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 |