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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:-TUKKANATTI |
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| Opening Balance | 76,79,906.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,86,920.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,25,534.00 | 31,200.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 11,62,964.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,47,742.00 | 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 | 0.00 | 0.00 |
| December, 2020 | 56,92,752.00 | 0.00 | 0.00 | 12,73,443.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 3,36,984.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 8,28,428.00 | 0.00 |
| March, 2021 | 3,51,288.00 | 0.00 | 0.00 | 12,73,059.00 | 41,126.00 |
| Total | 60,44,040.00 | 0.00 | 0.00 | 62,35,074.00 | 72,326.00 |
| 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 |