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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:-SALURU |
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| Opening Balance | 25,35,773.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 8,62,311.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,61,660.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 4,67,563.00 | 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 | 1,34,004.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 28,431.00 | 0.00 |
| February, 2021 | 18,68,692.00 | 0.00 | 0.00 | 10,62,978.00 | 0.00 |
| March, 2021 | 4,70,808.00 | 0.00 | 0.00 | 5,91,269.00 | 0.00 |
| Total | 23,39,500.00 | 0.00 | 0.00 | 35,08,216.00 | 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 |