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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:-HUNASHYAL P Y |
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| Opening Balance | 63,69,392.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 32,51,780.00 | 0.00 | 0.00 | 21,92,360.00 | 6,41,943.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,79,110.00 | 2,49,900.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,35,328.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,75,515.00 | 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 | 5,48,722.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,62,660.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,20,191.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 4,39,936.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 14,56,541.00 | 0.00 |
| Total | 32,51,780.00 | 0.00 | 0.00 | 66,10,363.00 | 8,91,843.00 |
| 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 |