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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:-VANNUR |
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| Opening Balance | 3,60,162.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 91,96,769.00 | 0.00 | 0.00 | 8,10,534.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,27,678.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,44,937.00 | 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 | 5,78,076.00 | 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 | 6,72,046.00 | 0.00 |
| Januaury, 2021 | 0.00 | 27,27,838.00 | 3,50,000.00 | 0.00 | 0.00 |
| February, 2021 | 28,85,436.00 | 0.00 | 0.00 | 11,19,390.00 | 0.00 |
| March, 2021 | 13,29,229.00 | 0.00 | 0.00 | 29,82,944.00 | 3,21,150.00 |
| Total | 1,34,11,434.00 | 27,27,838.00 | 3,50,000.00 | 66,35,605.00 | 3,21,150.00 |
| 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 |