eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-KHANAPUR,Village Panchayat & Equivalent:-LOKOLI
Opening Balance 53,56,007.00
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 8,18,709.00 0.00
June, 2020 42,920.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 10,66,388.00 0.00
August, 2020 10,24,384.00 0.00 0.00 0.00 0.00
September, 2020 41,050.00 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 42,903.00 0.00 0.00 0.00 0.00
Januaury, 2021 39,25,830.00 0.00 1,57,053.00 10,15,516.00 0.00
February, 2021 0.00 0.00 0.00 5,98,504.00 0.00
March, 2021 0.00 0.00 0.00 21,45,725.00 46,621.00
Total 50,77,087.00 0.00 1,57,053.00 56,44,842.00 46,621.00
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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