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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:-SHINDOLLI |
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| Opening Balance | 26,44,410.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,31,717.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,57,502.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,28,714.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 34,085.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,11,904.00 | 0.00 |
| October, 2020 | 15,74,196.00 | 0.00 | 0.00 | 3,34,721.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 31,295.00 | 0.00 |
| December, 2020 | 10,385.00 | 0.00 | 0.00 | 2,85,645.00 | 0.00 |
| Januaury, 2021 | 5,74,487.00 | 0.00 | 19,03,320.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 3,96,328.00 | 0.00 |
| March, 2021 | 5,61,311.00 | 0.00 | 0.00 | 3,69,658.00 | 6,720.00 |
| Total | 27,20,379.00 | 0.00 | 19,03,320.00 | 24,81,569.00 | 6,720.00 |
| 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 |