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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KAGAWADA,Village Panchayat & Equivalent:-MANGASULI |
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| Opening Balance | 76,42,228.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10,23,197.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 8,28,148.00 | 0.00 |
| June, 2020 | 92,52,420.00 | 0.00 | 0.00 | 17,09,844.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,35,352.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 3,17,329.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,34,340.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 5,80,919.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 11,03,588.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 26,49,635.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 51,55,866.00 | 5,97,524.00 |
| Total | 92,52,420.00 | 0.00 | 0.00 | 1,41,38,218.00 | 5,97,524.00 |
| 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 |