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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:-RANGADOLHI |
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| Opening Balance | 11,25,364.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 23,79,206.00 | 0.00 | 0.00 | 3,32,594.00 | 0.00 |
| June, 2020 | 24,96,125.00 | 0.00 | 0.00 | 1,78,310.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 5,04,211.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,94,942.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 13,81,653.00 | 0.00 | 0.00 | 17,03,264.00 | 6,69,747.00 |
| March, 2021 | 5,00,000.00 | 0.00 | 0.00 | 6,33,618.00 | 4,49,533.00 |
| Total | 67,56,984.00 | 0.00 | 0.00 | 36,46,939.00 | 11,19,280.00 |
| 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 |