eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-RAYBAG,Village Panchayat & Equivalent:-SIRGUR
Opening Balance 5,68,686.00
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 92,371.00 0.00
June, 2020 0.00 0.00 0.00 4,76,315.00 0.00
July, 2020 13,89,005.00 0.00 0.00 12,95,606.00 0.00
August, 2020 20,00,000.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 4,08,216.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 17,51,091.00 0.00 4,95,868.00 17,51,091.00 0.00
March, 2021 17,54,778.00 0.00 0.00 14,68,547.00 0.00
Total 68,94,874.00 0.00 4,95,868.00 54,92,146.00 0.00
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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