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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:-SHIVAMOGGA,Village Panchayat & Equivalent:-HADONAHALLI |
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| Opening Balance | 4,67,417.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,88,447.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 5,13,550.00 | 0.00 | 0.00 | 3,38,100.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 38,439.00 | 0.00 |
| September, 2020 | 9,96,590.00 | 0.00 | 0.00 | 78,471.00 | 0.00 |
| October, 2020 | 4,98,428.00 | 0.00 | 0.00 | 60,471.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,21,088.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 30,240.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 4,29,030.00 | 0.00 |
| March, 2021 | 28,784.00 | 0.00 | 0.00 | 32,000.00 | 0.00 |
| Total | 20,37,352.00 | 0.00 | 0.00 | 14,16,286.00 | 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 |