eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-DHARWAD,Block Panchayat & Equivalent:-DHARWAD,Village Panchayat & Equivalent:-MARADAGI
Opening Balance 55,10,447.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 94,897.00 0.00
May, 2020 0.00 0.00 0.00 81,106.00 0.00
June, 2020 41,99,908.00 0.00 0.00 6,85,690.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 3,83,495.00 0.00
September, 2020 0.00 0.00 0.00 5,31,231.00 2,24,890.00
October, 2020 0.00 0.00 0.00 4,88,464.00 0.00
November, 2020 0.00 0.00 0.00 80,688.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 4,29,000.00 0.00 6,42,373.00 0.00
February, 2021 0.00 0.00 0.00 7,73,253.00 0.00
March, 2021 0.00 0.00 0.00 15,45,096.00 0.00
Total 41,99,908.00 4,29,000.00 0.00 53,06,293.00 2,24,890.00
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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