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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:-BADAKUNDHRI |
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| Opening Balance | 42,20,555.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 56,550.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,10,364.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,55,036.00 | 0.00 |
| July, 2020 | 34,061.00 | 0.00 | 0.00 | 1,71,850.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 24,31,629.00 | 0.00 | 0.00 | 4,94,195.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 38,268.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 5,63,951.00 | 0.00 |
| December, 2020 | 75,459.00 | 0.00 | 0.00 | 4,04,093.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 10,66,315.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 12,58,717.00 | 0.00 | 0.00 | 25,72,657.00 | 0.00 |
| Total | 37,99,866.00 | 0.00 | 0.00 | 61,33,279.00 | 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 |