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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:-MANAGUTHI |
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| Opening Balance | 81,35,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 6,17,544.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,65,575.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,00,649.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 12,34,713.00 | 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 | 37,68,357.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 8,69,030.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 21,57,358.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 23,87,226.00 | 0.00 | 0.00 | 32,12,600.00 | 5,74,270.00 |
| Total | 61,55,583.00 | 0.00 | 0.00 | 92,57,469.00 | 5,74,270.00 |
| 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 |