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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:-GUDAS |
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| Opening Balance | 22,17,851.00 | ||||
| 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 | 1,10,374.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1.00 | 0.00 | 0.00 | 6,44,447.00 | 0.00 |
| November, 2020 | 15,10,906.00 | 0.00 | 0.00 | 5,55,790.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 14,35,002.00 | 0.00 | 0.00 | 75,750.00 | 0.00 |
| February, 2021 | 1,08,702.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 7,42,485.00 | 0.00 | 0.00 | 22,65,487.00 | 0.00 |
| Total | 37,97,096.00 | 0.00 | 0.00 | 36,51,848.00 | 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 |