eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BENGALURU URBAN,Block Panchayat & Equivalent:-ANEKAL,Village Panchayat & Equivalent:-BILLAPURA
Opening Balance 29,04,611.00
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 0.00 0.00
June, 2020 0.00 0.00 0.00 23,61,418.00 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 3,59,837.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 34,96,333.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 25,86,916.00 8,51,747.00
Total 34,96,333.00 0.00 0.00 53,08,171.00 8,51,747.00
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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