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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:-HOLALURU |
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| Opening Balance | 15,76,131.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,24,300.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,90,042.00 | 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 | 0.00 | 0.00 |
| October, 2020 | 14,20,305.00 | 0.00 | 0.00 | 9,25,454.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,85,597.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 22,300.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,92,193.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,65,161.00 | 0.00 |
| March, 2021 | 37,346.00 | 0.00 | 0.00 | 2,43,202.00 | 0.00 |
| Total | 14,57,651.00 | 0.00 | 0.00 | 27,48,249.00 | 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 |