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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-DHARWAD,Block Panchayat & Equivalent:-KUNDGOL,Village Panchayat & Equivalent:-KAMADOLLI |
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| Opening Balance | 36,95,790.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 25,00,305.00 | 0.00 | 0.00 | 19,50,597.00 | 2,000.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,88,162.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,61,650.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 29,675.00 | 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 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 3,48,017.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 3,20,252.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 7,91,382.00 | 0.00 |
| March, 2021 | 22,13,889.00 | 0.00 | 0.00 | 20,65,860.00 | 5,29,212.00 |
| Total | 47,14,194.00 | 0.00 | 0.00 | 68,55,595.00 | 5,31,212.00 |
| 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 |