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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:-SHABANDAR |
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| Opening Balance | 48,94,440.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,41,331.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 12,80,521.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 4,81,187.00 | 20,000.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 37,766.00 | 0.00 | 0.00 | 1,18,134.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 74,941.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,14,260.00 | 1,14,357.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 7,67,433.00 | 48,024.00 |
| Januaury, 2021 | 29,01,779.00 | 0.00 | 0.00 | 8,20,777.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 14,75,553.00 | 0.00 | 0.00 | 41,75,223.00 | 0.00 |
| Total | 44,15,098.00 | 0.00 | 0.00 | 84,73,807.00 | 1,82,381.00 |
| 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 |