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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:-CHIKODI,Village Panchayat & Equivalent:-JAINAPUR |
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| Opening Balance | 40,09,385.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10,81,446.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 6,21,842.00 | 0.00 |
| June, 2020 | 15,47,000.00 | 0.00 | 0.00 | 2,77,705.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 12,42,392.00 | 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 | 1,61,806.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 8,08,420.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 1,06,73,773.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Total | 1,22,20,773.00 | 2.00 | 2.00 | 41,93,611.00 | 0.00 |
| 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 |