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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:-DASTIKOPPA |
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| Opening Balance | 14,55,446.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,72,291.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,31,365.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 85,000.00 | 20,000.00 |
| 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 | 1,49,285.00 | 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 | 2,82,900.00 | 0.00 |
| February, 2021 | 10,95,818.00 | 0.00 | 0.00 | 5,08,766.00 | 0.00 |
| March, 2021 | 1,12,322.00 | 0.00 | 0.00 | 67,226.00 | 0.00 |
| Total | 12,08,140.00 | 0.00 | 0.00 | 15,96,833.00 | 20,000.00 |
| 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 |