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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:-PILLANGERE |
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| Opening Balance | 12,57,000.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,28,923.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,33,554.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4,45,804.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 80,214.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,27,722.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,43,460.00 | 0.00 |
| February, 2021 | 21,37,382.00 | 0.00 | 0.00 | 13,84,651.00 | 0.00 |
| March, 2021 | 60,404.00 | 0.00 | 0.00 | 2,75,114.00 | 2,75,114.00 |
| Total | 21,97,786.00 | 0.00 | 0.00 | 28,19,442.00 | 2,75,114.00 |
| 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 |