eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-BELAGAVI,Village Panchayat & Equivalent:-KAKTI
Opening Balance 37,95,786.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 23,58,217.31 0.00
May, 2019 0.00 0.00 0.00 5,26,876.66 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 2,56,155.39 0.00
September, 2019 77,26,234.00 0.00 0.00 8,19,618.00 0.00
October, 2019 0.00 0.00 0.00 6,48,252.16 0.00
November, 2019 44,14,630.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 3,37,962.29 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 70,58,128.87 22,15,477.00
Total 1,21,40,864.00 0.00 0.00 1,20,05,210.68 22,15,477.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre