eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-DHARWAD,Block Panchayat & Equivalent:-DHARWAD,Village Panchayat & Equivalent:-KURBAGATTI
Opening Balance 13,96,318.00
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 1,21,586.00 0.00
June, 2020 24,45,569.00 0.00 0.00 5,54,821.00 0.00
July, 2020 0.00 0.00 0.00 3,71,440.00 0.00
August, 2020 22,15,394.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 22,15,395.00 0.00 0.00 1,29,318.00 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 6,96,641.00 0.00
February, 2021 0.00 10,82,000.00 0.00 2,79,019.00 0.00
March, 2021 1,00,000.00 0.00 0.00 13,42,193.00 5,25,209.00
Total 69,76,358.00 10,82,000.00 0.00 34,95,018.00 5,25,209.00
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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