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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:-ATHNI,Village Panchayat & Equivalent:-SHIRUR |
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| Opening Balance | 47,11,551.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,71,794.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 24,700.00 | 0.00 |
| June, 2020 | 29,70,974.00 | 0.00 | 0.00 | 5,80,175.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 15,80,397.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 40,334.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 42,181.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 3,81,441.00 | 0.00 | 0.00 | 62,737.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 7,87,055.00 | 0.00 |
| Total | 33,52,415.00 | 0.00 | 0.00 | 35,89,373.00 | 0.00 |
| 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 |