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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:-VAKKUND |
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| Opening Balance | 40,37,278.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 7,04,612.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,04,018.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,75,501.00 | 24,640.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,22,131.00 | 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 | 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 | 26,40,405.00 | 0.00 | 0.00 | 15,43,647.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 5,98,712.00 | 8,32,098.00 | 10,939.00 |
| March, 2021 | 15,07,387.00 | 0.00 | 0.00 | 25,53,989.00 | 0.00 |
| Total | 41,47,792.00 | 0.00 | 5,98,712.00 | 71,35,996.00 | 35,579.00 |
| 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 |