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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:-HUNNARAGI |
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| Opening Balance | 23,28,944.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 5,90,082.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,33,796.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 54,693.00 | 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 | 13,31,119.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,37,962.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 96,568.00 | 18,500.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 88,300.00 | 0.00 |
| February, 2021 | 7,44,433.00 | 0.00 | 0.00 | 82,817.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 24,832.00 | 0.00 |
| Total | 20,75,552.00 | 0.00 | 0.00 | 20,09,050.00 | 18,500.00 |
| 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 |