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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:-BELAGAVI,Village Panchayat & Equivalent:-HUDALI |
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| Opening Balance | 4,43,643.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 42,35,004.00 | 0.00 | 0.00 | 5,02,057.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,60,458.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 20,51,524.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 43,882.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 5,79,546.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 74,271.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,39,979.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 67,774.00 | 0.00 |
| February, 2021 | 11,72,782.00 | 0.00 | 0.00 | 17,99,803.00 | 8,43,999.00 |
| March, 2021 | 25,45,564.00 | 0.00 | 0.00 | 20,90,274.00 | 0.00 |
| Total | 79,53,350.00 | 0.00 | 0.00 | 78,09,568.00 | 8,43,999.00 |
| 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 |