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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:-NIPPANI,Village Panchayat & Equivalent:-BENADI |
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| Opening Balance | 99,99,621.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 9,11,043.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 15,38,031.00 | 17,80,092.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,15,458.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 9,06,551.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,17,227.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 87,556.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 14,98,443.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 2,28,689.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 69,250.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 32,74,411.00 | 66,511.00 |
| Total | 0.00 | 0.00 | 0.00 | 91,46,659.00 | 18,46,603.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |