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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:-KINYE |
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| Opening Balance | 10,99,422.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 7,37,345.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 10,00,000.00 | 0.00 | 0.00 | 8,09,277.00 | 0.00 |
| July, 2020 | 56,61,945.00 | 0.00 | 0.00 | 27,46,319.00 | 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 | 1,84,249.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 31,36,209.00 | 0.00 | 0.00 | 16,58,269.00 | 14,92,655.00 |
| March, 2021 | 31,35,331.00 | 0.00 | 0.00 | 26,98,814.00 | 80,880.00 |
| Total | 1,29,33,485.00 | 0.00 | 0.00 | 88,34,273.00 | 15,73,535.00 |
| 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 |