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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:-BYLAHONGAL,Village Panchayat & Equivalent:-ANIGOL |
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| Opening Balance | 7,22,389.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,35,143.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 51,489.00 | 0.00 |
| June, 2020 | 12,86,117.00 | 0.00 | 0.00 | 6,07,451.00 | 1,08,472.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,10,524.00 | 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 | 14,19,691.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 7,09,651.00 | 0.00 | 0.00 | 13,00,323.00 | 0.00 |
| February, 2021 | 6,96,862.00 | 0.00 | 0.00 | 4,52,464.00 | 0.00 |
| March, 2021 | 14,00,000.00 | 0.00 | 0.00 | 18,38,827.00 | 2,85,844.00 |
| Total | 55,12,321.00 | 0.00 | 0.00 | 47,96,221.00 | 3,94,316.00 |
| 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 |