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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-SIRUGUPPA,Village Panchayat & Equivalent:-BYRAPURA |
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| Opening Balance | 8,17,772.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2020 | 19,44,147.00 | 0.00 | 0.00 | 2,04,270.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 7,28,701.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 9,13,674.00 | 0.00 | 0.00 | 11,68,670.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 28,899.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 2,16,259.00 | 0.00 |
| February, 2021 | 18,14,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 2,83,612.00 | 80,094.00 |
| Total | 46,72,493.00 | 0.00 | 0.00 | 26,30,411.00 | 80,094.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |