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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:-KEDHANUR |
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| Opening Balance | 38,30,295.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,51,618.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 76,247.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 3,98,748.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,11,541.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,35,505.00 | 40,983.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 16,06,395.00 | 5,54,840.00 |
| February, 2021 | 8,93,156.00 | 0.00 | 0.00 | 3,19,961.00 | 2,22,642.00 |
| March, 2021 | 51,16,024.00 | 0.00 | 0.00 | 28,79,254.00 | 0.00 |
| Total | 64,07,928.00 | 0.00 | 0.00 | 53,80,521.00 | 8,18,465.00 |
| 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 |