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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:-MUDALAGI,Village Panchayat & Equivalent:-HALLUR |
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| Opening Balance | 1,47,73,303.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,54,710.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,73,337.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 14,68,899.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 9,72,404.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 92,289.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,24,069.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 16,73,256.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 10,06,770.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,21,275.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 11,18,146.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 21,17,119.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 98,22,274.00 | 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 |