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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KUSHTAGI,Village Panchayat & Equivalent:-LINGADAHALLI |
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| Opening Balance | 6,95,973.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 5,10,149.00 | 86,103.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,30,689.00 | 2,07,957.00 |
| 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 | 39,66,630.00 | 0.00 | 0.00 | 8,38,685.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 8,28,627.00 | 25,068.00 |
| February, 2021 | 66,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 8,40,657.00 | 1,11,196.00 |
| Total | 40,33,530.00 | 0.00 | 0.00 | 33,48,807.00 | 4,30,324.00 |
| 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 |