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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:-KHANAPUR,Village Panchayat & Equivalent:-LINGANAMATH |
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| Opening Balance | 59,24,020.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 15,45,000.00 | 0.00 | 0.00 | 11,91,810.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,73,268.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,85,158.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,73,656.00 | 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 | 0.00 | 0.00 | 0.00 | 58,652.00 | 0.00 |
| February, 2021 | 1,20,797.00 | 0.00 | 16,57,595.00 | 2,06,768.00 | 0.00 |
| March, 2021 | 4,60,102.00 | 0.00 | 0.00 | 10,08,689.00 | 0.00 |
| Total | 21,25,899.00 | 0.00 | 16,57,595.00 | 37,98,001.00 | 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 |