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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-MUDDEBIHAL,Village Panchayat & Equivalent:-NAGARABETTA |
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| Opening Balance | 6,86,412.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 29,67,737.00 | 0.00 | 0.00 | 3,66,376.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,84,658.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,79,208.00 | 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 | 3,16,853.00 | 0.00 |
| December, 2020 | 17,57,307.00 | 0.00 | 0.00 | 11,43,415.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 28,083.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,75,962.00 | 0.00 |
| March, 2021 | 17,15,774.00 | 0.00 | 0.00 | 97,890.00 | 0.00 |
| Total | 64,40,818.00 | 0.00 | 0.00 | 29,92,445.00 | 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 |