eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-SANDUR,Village Panchayat & Equivalent:-VADDU
Opening Balance 79,53,017.00
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 2,39,095.00 0.00
June, 2020 0.00 0.00 0.00 28,62,240.00 1,00,000.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 43,14,603.00 0.00 0.00 1,61,344.00 0.00
September, 2020 0.00 0.00 0.00 30,20,683.00 0.00
October, 2020 0.00 0.00 0.00 7,92,372.00 0.00
November, 2020 2,64,500.00 0.00 0.00 8,13,690.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 44,71,378.00 0.00 44,71,379.00 0.00 0.00
February, 2021 19,59,312.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 8,23,496.00 0.00
Total 1,10,09,793.00 0.00 44,71,379.00 87,12,920.00 1,00,000.00
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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