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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-KADUR,Village Panchayat & Equivalent:-ANIGERE |
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| Opening Balance | 23,89,605.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 26,79,152.00 | 0.00 | 0.00 | 3,88,164.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 59,800.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,37,594.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 5,10,995.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 79,909.00 | 19,986.00 |
| 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 | 0.00 | 0.00 |
| Januaury, 2021 | 3,77,068.00 | 0.00 | 0.00 | 1,89,466.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,66,476.00 | 0.00 | 0.00 | 4,94,957.00 | 0.00 |
| Total | 47,22,696.00 | 0.00 | 0.00 | 19,60,885.00 | 19,986.00 |
| 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 |