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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-HONAVAR,Village Panchayat & Equivalent:-MAVINKURVE |
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| Opening Balance | 30,63,716.66 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 23,587.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 11,79,201.00 | 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 | 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 | 2,89,706.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 3,08,371.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 39,150.00 | 0.00 |
| March, 2021 | 24,32,669.29 | 0.00 | 0.00 | 17,33,809.00 | 0.00 |
| Total | 24,56,257.06 | 0.00 | 0.00 | 35,50,237.00 | 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 |