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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:-SALAMWADI |
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| Opening Balance | 27,04,075.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,78,066.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,66,050.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 5,84,935.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 13,05,020.00 | 0.00 | 0.00 | 2,64,371.00 | 10.00 |
| February, 2021 | 80,460.00 | 0.00 | 0.00 | 0.00 | 2,64,361.00 |
| March, 2021 | 6,39,509.00 | 0.00 | 0.00 | 72,26,990.00 | 40,68,297.00 |
| Total | 20,24,989.00 | 0.00 | 0.00 | 85,20,412.00 | 43,32,668.00 |
| 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 |