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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:-YARAZARVI |
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| Opening Balance | 1,13,67,145.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,14,144.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,77,525.00 | 13,504.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 9,99,461.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 8,01,876.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,84,712.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,59,301.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,52,491.00 | 3,52,491.00 |
| December, 2020 | 87,43,630.00 | 0.00 | 0.00 | 12,29,489.00 | 12,29,489.00 |
| Januaury, 2021 | 66,66,630.00 | 0.00 | 82,92,558.00 | 20,79,262.00 | 0.00 |
| February, 2021 | 0.00 | 65,02,179.00 | 0.00 | 9,59,254.00 | 0.00 |
| March, 2021 | 21,96,060.00 | 0.00 | 0.00 | 27,30,650.00 | 12,01,885.00 |
| Total | 1,76,06,320.00 | 65,02,179.00 | 82,92,558.00 | 99,88,165.00 | 27,97,369.00 |
| 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 |