eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-DHARWAD,Block Panchayat & Equivalent:-DHARWAD,Village Panchayat & Equivalent:-MADHANBHAVI
Opening Balance 76,52,455.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 3,99,768.00 0.00
May, 2020 0.00 0.00 0.00 3,01,324.00 0.00
June, 2020 0.00 0.00 0.00 5,11,208.00 0.00
July, 2020 0.00 0.00 0.00 5,31,670.00 0.00
August, 2020 0.00 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 1,38,945.00 0.00
November, 2020 0.00 0.00 0.00 1,92,310.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 22,67,658.00 0.00 43,67,511.00 8,88,106.00 0.00
February, 2021 0.00 0.00 0.00 6,97,157.00 0.00
March, 2021 0.00 0.00 0.00 12,32,649.00 2,60,936.00
Total 22,67,658.00 0.00 43,67,511.00 48,93,137.00 2,60,936.00
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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