eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-SANDUR,Village Panchayat & Equivalent:-VITTALAPURA
Opening Balance 18,83,561.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 3,12,942.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 1,63,820.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 53,35,088.00 0.00 0.00 5,17,162.00 0.00
September, 2020 14,82,294.00 0.00 0.00 13,43,849.00 61,922.00
October, 2020 0.00 0.00 0.00 3,41,600.00 0.00
November, 2020 0.00 0.00 0.00 1,03,668.00 0.00
December, 2020 0.00 0.00 0.00 70,754.00 0.00
Januaury, 2021 34,60,433.00 26,67,544.00 0.00 26,78,760.00 0.00
February, 2021 0.00 0.00 0.00 1,10,950.00 0.00
March, 2021 14,59,116.00 0.00 0.00 3,16,941.00 0.00
Total 1,17,36,931.00 26,67,544.00 0.00 59,60,446.00 61,922.00
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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