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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:-HUKERI,Village Panchayat & Equivalent:-B ALUR |
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| Opening Balance | 11,91,047.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,37,843.00 | 0.00 |
| July, 2020 | 13,95,886.00 | 0.00 | 0.00 | 13,08,264.00 | 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 | 13,95,886.00 | 0.00 | 0.00 | 2,58,830.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,03,850.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 15,52,196.00 | 0.00 | 0.00 | 5,09,100.00 | 29,500.00 |
| February, 2021 | 7,75,887.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| March, 2021 | 17,99,394.00 | 0.00 | 0.00 | 27,50,343.00 | 34,865.00 |
| Total | 69,19,249.00 | 0.00 | 1.00 | 54,68,230.00 | 64,365.00 |
| 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 |