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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:-INAMAHONGAL |
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| Opening Balance | 13,38,154.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 6,16,216.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,25,334.00 | 0.00 |
| June, 2020 | 23,65,482.00 | 0.00 | 0.00 | 4,00,731.00 | 3,835.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,77,856.00 | 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 | 3,07,057.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,22,290.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,14,219.00 | 0.00 |
| Januaury, 2021 | 26,29,995.00 | 0.00 | 0.00 | 6,99,542.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 2,74,662.00 | 0.00 |
| March, 2021 | 33,02,173.00 | 0.00 | 0.00 | 58,48,100.00 | 13,14,900.00 |
| Total | 82,97,650.00 | 0.00 | 0.00 | 90,91,647.00 | 13,18,735.00 |
| 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 |