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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:-DODAVAD |
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| Opening Balance | 79,01,186.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 12,87,746.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 12,39,880.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,46,331.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,23,715.00 | 6,996.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 5,20,000.00 | 0.00 |
| Januaury, 2021 | 30,57,424.00 | 0.00 | 0.00 | 6,94,073.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 5,97,560.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 28,35,000.00 | 0.00 |
| Total | 30,57,424.00 | 0.00 | 0.00 | 75,44,305.00 | 6,996.00 |
| 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 |