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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:-YELI HADAGALI |
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| Opening Balance | 2,41,60,617.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,75,24,142.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 17,97,892.00 | 0.00 |
| June, 2020 | 25,169.00 | 0.00 | 0.00 | 9,60,633.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,64,692.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,54,934.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,00,468.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 6,49,615.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,03,542.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,91,477.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 9,06,186.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 82,000.00 | 0.00 |
| March, 2021 | 17,41,318.00 | 0.00 | 1,97,860.00 | 17,30,772.00 | 2,61,000.00 |
| Total | 17,66,487.00 | 0.00 | 1,97,860.00 | 2,48,66,353.00 | 2,61,000.00 |
| 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 |