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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:-BUDARKATTI |
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| Opening Balance | 1,34,384.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 18,90,128.00 | 0.00 | 0.00 | 3,70,355.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,33,964.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,21,517.00 | 30,000.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 7,18,377.00 | 44,534.00 |
| 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 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 80,861.00 | 0.00 |
| February, 2021 | 20,86,246.00 | 0.00 | 29,977.00 | 5,00,000.00 | 5,00,000.00 |
| March, 2021 | 10,30,227.00 | 0.00 | 0.00 | 34,89,804.00 | 3,10,607.00 |
| Total | 50,06,601.00 | 0.00 | 29,977.00 | 54,14,878.00 | 8,85,141.00 |
| 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 |