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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:-SIDHIKURABET |
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| Opening Balance | 97,33,298.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,77,698.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 7,95,579.00 | 0.00 |
| June, 2020 | 57,88,294.00 | 0.00 | 0.00 | 19,36,135.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 9,86,663.00 | 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 | 4,77,998.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,43,964.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 56,22,769.00 | 2,52,656.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 19,01,845.00 | 0.00 |
| Total | 57,88,294.00 | 0.00 | 56,22,769.00 | 67,72,538.00 | 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 |