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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:-VADERAHATTI |
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| Opening Balance | 2,26,70,355.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,60,139.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,80,170.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 17,30,838.00 | 61,000.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 11,16,825.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,45,291.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 5,01,974.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 13,93,176.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 4,30,176.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 91,028.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 21,04,000.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 84,53,617.00 | 61,000.00 |
| 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 |