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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:-GOKAK,Village Panchayat & Equivalent:-AKKATANAGERAHAL |
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| Opening Balance | 66,59,433.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,35,789.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 67,707.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,55,693.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,53,480.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,48,297.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 27,250.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 51,600.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 58,925.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 64,82,762.00 | 0.00 | 0.00 | 43,75,309.00 | 2,42,771.00 |
| Total | 64,82,762.00 | 0.00 | 0.00 | 64,74,050.00 | 2,42,771.00 |
| 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 |