eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-BYLAHONGAL,Village Panchayat & Equivalent:-NAGANUR
Opening Balance 16,93,603.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,48,799.00 0.00
May, 2020 0.00 0.00 0.00 2,64,369.00 0.00
June, 2020 0.00 0.00 0.00 2,09,622.00 0.00
July, 2020 0.00 0.00 0.00 0.00 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 4,12,500.00 2,62,500.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 35,72,612.00 0.00 0.00 3,82,500.00 2,70,000.00
Januaury, 2021 18,79,009.00 0.00 0.00 8,85,823.00 0.00
February, 2021 28,09,140.00 29,58,038.00 10,70,813.00 4,06,627.00 0.00
March, 2021 0.00 0.00 0.00 5,55,124.00 0.00
Total 82,60,761.00 29,58,038.00 10,70,813.00 32,65,364.00 5,32,500.00
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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