eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-KOTTUR,Village Panchayat & Equivalent:-UJJINI
Opening Balance 1,00,51,938.00
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 1,25,350.00 0.00
June, 2020 0.00 0.00 0.00 21,63,346.00 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 32,19,163.00 0.00 0.00 11,95,007.00 0.00
November, 2020 0.00 0.00 0.00 72,555.00 0.00
December, 2020 0.00 0.00 0.00 11,64,251.00 0.00
Januaury, 2021 0.00 58,13,301.00 0.00 0.00 0.00
February, 2021 7,31,992.00 0.00 0.00 1,23,121.00 0.00
March, 2021 18,11,135.00 0.00 0.00 3,81,266.00 97,378.00
Total 57,62,290.00 58,13,301.00 0.00 52,24,896.00 97,378.00
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