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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:-KARWAR,Village Panchayat & Equivalent:-MAJALI |
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| Opening Balance | 94,80,666.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,51,128.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 8,19,218.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,41,030.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,07,819.00 | 0.00 |
| October, 2020 | 1,70,619.66 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,11,601.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 23,750.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 4,37,450.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,72,237.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 19,89,748.00 | 9,768.00 |
| Total | 1,70,619.66 | 0.00 | 0.00 | 55,48,981.00 | 9,768.00 |
| 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 |