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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:-PARASGAD,Village Panchayat & Equivalent:-ASUNDI |
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| Opening Balance | 18,10,887.50 | ||||
| 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 | 5,89,833.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,36,136.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 4,04,601.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 5,640.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,58,200.00 | 0.00 |
| December, 2020 | 12,10,247.00 | 0.00 | 0.00 | 1,73,530.00 | 0.00 |
| Januaury, 2021 | 27,48,559.00 | 0.00 | 0.00 | 5,00,000.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 8,00,414.00 | 0.00 |
| March, 2021 | 35,35,381.00 | 0.00 | 0.00 | 26,33,872.00 | 0.00 |
| Total | 74,94,187.00 | 0.00 | 0.00 | 59,02,226.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |