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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:-KITTUR,Village Panchayat & Equivalent:-D.SHIGIHALLI |
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| Opening Balance | 25,02,448.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,38,237.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,03,614.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,01,171.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,10,361.00 | 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 | 32,260.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 80,247.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,63,532.00 | 0.00 |
| Januaury, 2021 | 36,84,246.00 | 30,84,246.00 | 0.00 | 7,08,487.00 | 0.00 |
| February, 2021 | 6,00,000.00 | 0.00 | 0.00 | 8,35,491.00 | 1,08,667.00 |
| March, 2021 | 16,68,377.00 | 0.00 | 0.00 | 17,04,344.00 | 2,69,880.00 |
| Total | 59,52,623.00 | 30,84,246.00 | 0.00 | 44,77,744.00 | 3,78,547.00 |
| 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 |